ADE ANNUAL STATISTICAL 1 Area in Square Miles 2 ADA 3 ADA Pct Change over 5 Years

REPORT Actuals are for Year 2014

Budgets are for Year 2015 Actual Budget Actual Budget Actual Budget
DEWITT SCHOOL DISTRICT 0101000 922 0 1,180 0 -15% 0
STUTTGART SCHOOL DISTRICT 0104000 213 0 1,593 0 -6% 0
CROSSETT SCHOOL DISTRICT 0201000 215 0 1,675 0 -7% 0
HAMBURG SCHOOL DISTRICT 0203000 732 0 1,826 0 0% 0
COTTER SCHOOL DISTRICT 0302000 34 0 629 0 3% 0
MOUNTAIN HOME SCHOOL DISTRICT 0303000 350 0 3,708 0 -1% 0
NORFORK SCHOOL DISTRICT 0304000 169 0 416 0 4% 0
BENTONVILLE SCHOOL DISTRICT 0401000 143 0 14,311 0 21% 0
DECATUR SCHOOL DISTRICT 0402000 50 0 529 0 9% 0
GENTRY SCHOOL DISTRICT 0403000 87 0 1,363 0 2% 0
GRAVETTE SCHOOL DISTRICT 0404000 151 0 1,723 0 4% 0
PEA RIDGE SCHOOL DISTRICT 0407000 53 0 1,664 0 14% 0
ROGERS SCHOOL DISTRICT 0405000 260 0 14,075 0 9% 0
SILOAM SPRINGS SCHOOL DISTRICT 0406000 144 0 3,783 0 8% 0
ALPENA SCHOOL DISTRICT 0501000 125 0 496 0 -8% 0
BERGMAN SCHOOL DISTRICT 0502000 115 0 1,045 0 5% 0
HARRISON SCHOOL DISTRICT 0503000 209 0 2,592 0 -2% 0
LEAD HILL SCHOOL DISTRICT 0506000 116 0 348 0 3% 0
OMAHA SCHOOL DISTRICT 0504000 95 0 387 0 -2% 0
VALLEY SPRINGS SCHOOL DISTRICT 0505000 72 0 897 0 -3% 0
HERMITAGE SCHOOL DISTRICT 0601000 402 0 404 0 -13% 0
WARREN SCHOOL DISTRICT 0602000 240 0 1,537 0 9% 0
HAMPTON SCHOOL DISTRICT 0701000 482 0 500 0 -16% 0
BERRYVILLE SCHOOL DISTRICT 0801000 219 0 1,890 0 10% 0
EUREKA SPRINGS SCHOOL DISTRICT 0802000 158 0 584 0 -5% 0
GREEN FOREST SCHOOL DISTRICT 0803000 183 0 1,169 0 2% 0
DERMOTT SCHOOL DISTRICT 0901000 243 0 421 0 -7% 0
LAKESIDE SCHOOL DIST(CHICOT) 0903000 587 0 1,062 0 -10% 0
ARKADELPHIA SCHOOL DISTRICT 1002000 330 0 1,880 0 -1% 0
GURDON SCHOOL DISTRICT 1003000 340 0 714 0 -2% 0
CORNING SCHOOL DISTRICT 1101000 367 0 953 0 -6% 0
PIGGOTT SCHOOL DISTRICT 1104000 147 0 847 0 -10% 0
RECTOR SCHOOL DISTRICT 1106000 179 0 562 0 -1% 0
CONCORD SCHOOL DISTRICT 1201000 203 0 444 0 -2% 0
HEBER SPRINGS SCHOOL DISTRICT 1202000 75 0 1,718 0 7% 0
QUITMAN SCHOOL DISTRICT 1203000 159 0 616 0 7% 0
WEST SIDE SCHOOL DIST(CLEBURNE 1204000 181 0 406 0 -14% 0
CLEVELAND COUNTY SCHOOL DISTRICT 1305000 468 0 828 0 3% 0
WOODLAWN SCHOOL DISTRICT 1304000 103 0 521 0 -3% 0
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT 1408000 548 0 929 0 -3% 0
MAGNOLIA SCHOOL DISTRICT 1402000 380 0 2,609 0 -5% 0
NEMO VISTA SCHOOL DISTRICT 1503000 107 0 424 0 -9% 0
SOUTH CONWAY COUNTY SCHOOL DISTRICT 1507000 274 0 2,081 0 -3% 0
WONDERVIEW SCHOOL DISTRICT 1505000 161 0 397 0 0% 0
BAY SCHOOL DISTRICT 1601000 65 0 550 0 7% 0
BROOKLAND SCHOOL DISTRICT 1603000 113 0 1,902 0 35% 0
BUFFALO IS. CENTRAL SCH. DIST. 1605000 138 0 754 0 -5% 0
JONESBORO SCHOOL DISTRICT 1608000 36 0 5,212 0 11% 0
NETTLETON SCHOOL DISTRICT 1611000 42 0 3,054 0 4% 0
RIVERSIDE SCHOOL DISTRICT 1613000 100 0 754 0 1% 0
VALLEY VIEW SCHOOL DISTRICT 1612000 107 0 2,520 0 22% 0
WESTSIDE CONS. SCH DIST(CRAIGH 1602000 209 0 1,587 0 4% 0
ALMA SCHOOL DISTRICT 1701000 102 0 3,084 0 -3% 0
CEDARVILLE SCHOOL DISTRICT 1702000 152 0 807 0 -8% 0
MOUNTAINBURG SCHOOL DISTRICT 1703000 196 0 632 0 -3% 0
MULBERRY SCHOOL DISTRICT 1704000 125 0 347 0 -10% 0
VAN BUREN SCHOOL DISTRICT 1705000 116 0 5,536 0 0% 0
EARLE SCHOOL DISTRICT 1802000 136 0 583 0 -22% 0
MARION SCHOOL DISTRICT 1804000 311 0 3,954 0 -1% 0
TURRELL SCHOOL DISTRICT 1805000 0 0 0 0 0 0
WEST MEMPHIS SCHOOL DISTRICT 1803000 108 0 5,114 0 -7% 0
CROSS COUNTY SCHOOL DISTRICT 1901000 292 0 607 0 9% 0
WYNNE SCHOOL DISTRICT 1905000 338 0 2,609 0 -5% 0
FORDYCE SCHOOL DISTRICT 2002000 221 0 805 0 -15% 0
DUMAS SCHOOL DISTRICT 2104000 366 0 1,372 0 -8% 0
MCGEHEE SCHOOL DISTRICT 2105000 526 0 1,117 0 1% 0
DREW CENTRAL SCHOOL DISTRICT 2202000 564 0 839 0 -9% 0
MONTICELLO SCHOOL DISTRICT 2203000 95 0 1,986 0 -1% 0
CONWAY SCHOOL DISTRICT 2301000 125 0 9,293 0 7% 0
GREENBRIER SCHOOL DISTRICT 2303000 141 0 3,097 0 10% 0
GUY-PERKINS SCHOOL DISTRICT 2304000 47 0 391 0 -8% 0
MAYFLOWER SCHOOL DISTRICT 2305000 84 0 1,076 0 13% 0
MT. VERNON/ENOLA SCHOOL DISTRICT 2306000 107 0 484 0 2% 0
VILONIA SCHOOL DISTRICT 2307000 109 0 3,024 0 8% 0
CHARLESTON SCHOOL DISTRICT 2402000 110 0 831 0 -4% 0
COUNTY LINE SCHOOL DISTRICT 2403000 144 0 420 0 -16% 0
OZARK SCHOOL DISTRICT 2404000 330 0 1,728 0 0% 0
MAMMOTH SPRING SCHOOL DISTRICT 2501000 227 0 435 0 10% 0
SALEM SCHOOL DISTRICT 2502000 227 0 750 0 8% 0
VIOLA SCHOOL DISTRICT 2503000 236 0 393 0 4% 0
CUTTER-MORNING STAR SCHOOL DISTRICT 2601000 32 0 579 0 -12% 0
FOUNTAIN LAKE SCHOOL DISTRICT 2602000 185 0 1,202 0 9% 0
HOT SPRINGS SCHOOL DISTRICT 2603000 35 0 3,393 0 -1% 0
JESSIEVILLE SCHOOL DISTRICT 2604000 202 0 852 0 -2% 0
LAKE HAMILTON SCHOOL DISTRICT 2605000 168 0 4,154 0 12% 0
LAKESIDE SCHOOL DIST(GARLAND) 2606000 62 0 3,031 0 10% 0
MOUNTAIN PINE SCHOOL DISTRICT 2607000 104 0 553 0 -1% 0
POYEN SCHOOL DISTRICT 2703000 56 0 527 0 -3% 0
SHERIDAN SCHOOL DISTRICT 2705000 626 0 3,957 0 2% 0
GREENE COUNTY TECH SCHOOL DISTRICT 2807000 346 0 3,310 0 6% 0
MARMADUKE SCHOOL DISTRICT 2803000 122 0 676 0 -1% 0
PARAGOULD SCHOOL DISTRICT 2808000 120 0 2,733 0 3% 0
BLEVINS SCHOOL DISTRICT 2901000 232 0 482 0 -20% 0
HOPE SCHOOL DISTRICT 2903000 285 0 2,403 0 -3% 0
SPRING HILL SCHOOL DISTRICT 2906000 72 0 548 0 16% 0
BISMARCK SCHOOL DISTRICT 3001000 179 0 929 0 7% 0
GLEN ROSE SCHOOL DISTRICT 3002000 75 0 934 0 1% 0
MAGNET COVE SCHOOL DIST. 3003000 49 0 606 0 -13% 0
MALVERN SCHOOL DISTRICT 3004000 457 0 2,065 0 6% 0
OUACHITA SCHOOL DISTRICT 3005000 73 0 483 0 3% 0
DIERKS SCHOOL DISTRICT 3102000 228 0 536 0 10% 0
MINERAL SPRINGS SCHOOL DISTRICT 3104000 264 0 394 0 -21% 0
NASHVILLE SCHOOL DISTRICT 3105000 237 0 1,882 0 5% 0
BATESVILLE SCHOOL DISTRICT 3201000 219 0 2,866 0 5% 0
CEDAR RIDGE SCHOOL DISTRICT 3212000 271 0 778 0 2% 0
MIDLAND SCHOOL DISTRICT 3211000 166 0 489 0 -1% 0
SOUTHSIDE SCHOOL DISTRICT (INDEPENDENCE)3209000 52 0 1,525 0 11% 0
CALICO ROCK SCHOOL DISTRICT 3301000 193 0 378 0 -5% 0
IZARD COUNTY CONSOLIDATED SCHOOL DISTRI 3306000 180 0 446 0 -6% 0
MELBOURNE SCHOOL DISTRICT 3302000 258 0 849 0 2% 0
JACKSON CO. SCHOOL DISTRICT 3405000 255 0 798 0 10% 0
NEWPORT SCHOOL DISTRICT 3403000 339 0 1,238 0 -10% 0
DOLLARWAY SCHOOL DISTRICT 3502000 412 0 1,261 0 -22% 0
PINE BLUFF SCHOOL DISTRICT 3505000 183 0 4,043 0 -12% 0
WATSON CHAPEL SCHOOL DISTRICT 3509000 117 0 2,775 0 -4% 0
WHITE HALL SCHOOL DISTRICT 3510000 107 0 2,767 0 -7% 0
CLARKSVILLE SCHOOL DISTRICT 3601000 116 0 2,473 0 3% 0
LAMAR SCHOOL DISTRICT 3604000 309 0 1,162 0 11% 0
WESTSIDE SCHOOL DIST(JOHNSON) 3606000 88 0 598 0 6% 0
BRADLEY SCHOOL DISTRICT 3701000 0 0 0 0 0 0
LAFAYETTE COUNTY SCHOOL DISTRICT 3704000 389 0 656 0 -10% 0
HILLCREST SCHOOL DISTRICT 3809000 296 0 353 0 -16% 0
HOXIE SCHOOL DISTRICT 3804000 125 0 843 0 -13% 0
LAWRENCE COUNTY SCHOOL DISTRICT 3810000 191 0 1,009 0 0% 0
SLOAN-HENDRIX SCHOOL DISTRICT 3806000 206 0 599 0 22% 0
LEE COUNTY SCHOOL DISTRICT 3904000 624 0 854 0 -19% 0
STAR CITY SCHOOL DISTRICT 4003000 407 0 1,502 0 -6% 0
ASHDOWN SCHOOL DISTRICT 4101000 345 0 1,355 0 -5% 0
FOREMAN SCHOOL DISTRICT 4102000 177 0 508 0 5% 0
BOONEVILLE SCHOOL DISTRICT 4201000 203 0 1,211 0 -11% 0
MAGAZINE SCHOOL DISTRICT 4202000 121 0 504 0 -3% 0
PARIS SCHOOL DISTRICT 4203000 228 0 1,053 0 -2% 0
SCRANTON SCHOOL DISTRICT 4204000 79 0 393 0 3% 0
CABOT SCHOOL DISTRICT 4304000 183 0 9,738 0 10% 0
CARLISLE SCHOOL DISTRICT 4303000 243 0 668 0 -2% 0
ENGLAND SCHOOL DISTRICT 4302000 154 0 706 0 -4% 0
LONOKE SCHOOL DISTRICT 4301000 207 0 1,712 0 -4% 0
HUNTSVILLE SCHOOL DISTRICT 4401000 740 0 2,103 0 -8% 0
FLIPPIN SCHOOL DISTRICT 4501000 142 0 752 0 -8% 0
YELLVILLE-SUMMIT SCHOOL DIST. 4502000 264 0 700 0 -12% 0
FOUKE SCHOOL DISTRICT 4603000 281 0 972 0 -1% 0
GENOA CENTRAL SCHOOL DISTRICT 4602000 79 0 1,028 0 13% 0
TEXARKANA SCHOOL DISTRICT 4605000 197 0 3,910 0 -2% 0
ARMOREL SCHOOL DISTRICT 4701000 68 0 401 0 -5% 0
BLYTHEVILLE SCHOOL DISTRICT 4702000 117 0 2,306 0 -19% 0
GOSNELL SCHOOL DISTRICT 4708000 111 0 1,252 0 -4% 0
MANILA SCHOOL DISTRICT 4712000 136 0 985 0 2% 0
OSCEOLA SCHOOL DISTRICT 4713000 52 0 1,204 0 -18% 0
SO. MISS. COUNTY SCHOOL DIST. 4706000 371 0 1,198 0 1% 0
BRINKLEY SCHOOL DISTRICT 4801000 232 0 484 0 -30% 0
CLARENDON SCHOOL DISTRICT 4802000 403 0 551 0 -3% 0
CADDO HILLS SCHOOL DISTRICT 4901000 321 0 546 0 11% 0
MOUNT IDA SCHOOL DISTRICT 4902000 316 0 490 0 -7% 0
NEVADA SCHOOL DISTRICT 5008000 346 0 345 0 -12% 0
PRESCOTT SCHOOL DISTRICT 5006000 238 0 983 0 1% 0
DEER/MT. JUDEA SCHOOL DISTRICT 5106000 398 0 335 0 -5% 0
JASPER SCHOOL DISTRICT 5102000 614 0 851 0 0% 0
BEARDEN SCHOOL DISTRICT 5201000 251 0 530 0 -8% 0
CAMDEN FAIRVIEW SCHOOL DISTRICT 5204000 336 0 2,271 0 -3% 0
HARMONY GROVE SCHOOL DISTRICT (OUACHITA5205000 361 0 911 0 -8% 0
STEPHENS SCHOOL DISTRICT 5206000 224 0 307 0 -17% 0
EAST END SCHOOL DISTRICT 5301000 106 0 590 0 -2% 0
PERRYVILLE SCHOOL DISTRICT 5303000 401 0 907 0 -7% 0
BARTON-LEXA SCHOOL DISTRICT 5401000 154 0 796 0 11% 0
HELENA/ W.HELENA SCHOOL DIST. 5403000 138 0 1,526 0 -36% 0
MARVELL-ELAINE SCHOOL DISTRICT 5404000 605 0 382 0 -33% 0
CENTERPOINT SCHOOL DISTRICT 5502000 217 0 927 0 -4% 0
DELIGHT SCHOOL DISTRICT 5501000 0 0 0 0 0 0
KIRBY SCHOOL DISTRICT 5503000 199 0 324 0 -22% 0
SOUTH PIKE COUNTY SCHOOL DISTRICT 5504000 379 0 665 0 -15% 0
EAST POINSETT CO. SCHOOL DIST. 5608000 150 0 677 0 -7% 0
HARRISBURG SCHOOL DISTRICT 5602000 374 0 1,156 0 -16% 0
MARKED TREE SCHOOL DISTRICT 5604000 102 0 534 0 -7% 0
TRUMANN SCHOOL DISTRICT 5605000 120 0 1,524 0 3% 0
WEINER SCHOOL DISTRICT 5607000 0 0 0 0 0 0
COSSATOT RIVER SCHOOL DISTRICT 5707000 478 0 1,055 0 0% 0
MENA SCHOOL DISTRICT 5703000 434 0 1,749 0 -5% 0
OUACHITA RIVER SCHOOL DISTRICT 5706000 353 0 636 0 -3% 0
VAN COVE SCHOOL DISTRICT 5704000 0 0 0 0 0 0
WICKES SCHOOL DISTRICT 5705000 0 0 0 0 0 0
ATKINS SCHOOL DISTRICT 5801000 100 0 966 0 1% 0
DOVER SCHOOL DISTRICT 5802000 235 0 1,305 0 0% 0
HECTOR SCHOOL DISTRICT 5803000 298 0 550 0 -4% 0
POTTSVILLE SCHOOL DISTRICT 5804000 70 0 1,561 0 2% 0
RUSSELLVILLE SCHOOL DISTRICT 5805000 100 0 4,810 0 -2% 0
DES ARC SCHOOL DISTRICT 5901000 275 0 512 0 -13% 0
HAZEN SCHOOL DISTRICT 5903000 375 0 602 0 -3% 0
LITTLE ROCK SCHOOL DISTRICT 6001000 97 0 22,098 0 -5% 0
N. LITTLE ROCK SCHOOL DISTRICT 6002000 29 0 7,998 0 1% 0
PULASKI COUNTY SPECIAL SCHOOL DISTRICT 6003000 730 0 15,787 0 -2% 0
MAYNARD SCHOOL DISTRICT 6102000 202 0 444 0 -6% 0
POCAHONTAS SCHOOL DISTRICT 6103000 199 0 1,758 0 1% 0
BAUXITE SCHOOL DISTRICT 6301000 87 0 1,489 0 15% 0
BENTON SCHOOL DISTRICT 6302000 105 0 4,651 0 10% 0
BRYANT SCHOOL DISTRICT 6303000 345 0 8,443 0 22% 0
HARMONY GROVE SCH DIST(SALINE) 6304000 22 0 1,093 0 17% 0
WALDRON SCHOOL DISTRICT 6401000 764 0 1,373 0 -10% 0
OZARK MOUNTAIN SCHOOL DISTRICT 6505000 385 0 601 0 -8% 0
SEARCY COUNTY SCHOOL DISTRICT 6502000 547 0 820 0 -7% 0
FORT SMITH SCHOOL DISTRICT 6601000 69 0 13,475 0 5% 0
GREENWOOD SCHOOL DISTRICT 6602000 180 0 3,410 0 3% 0
HACKETT SCHOOL DISTRICT 6603000 30 0 576 0 -3% 0
HARTFORD SCHOOL DISTRICT 6604000 92 0 303 0 -10% 0
LAVACA SCHOOL DISTRICT 6605000 63 0 815 0 -1% 0
MANSFIELD SCHOOL DISTRICT 6606000 154 0 810 0 -12% 0
DEQUEEN SCHOOL DISTRICT 6701000 381 0 2,305 0 -2% 0
HORATIO SCHOOL DISTRICT 6703000 153 0 686 0 -16% 0
CAVE CITY SCHOOL DISTRICT 6802000 285 0 1,209 0 -4% 0
HIGHLAND SCHOOL DISTRICT 6804000 326 0 1,490 0 0% 0
TWIN RIVERS SCHOOL DISTRICT 6806000 0 0 0 0 0 0
FORREST CITY SCHOOL DISTRICT 6201000 345 0 2,741 0 -14% 0
HUGHES SCHOOL DISTRICT 6202000 242 0 322 0 -20% 0
PALESTINE-WHEATLEY SCH. DIST. 6205000 155 0 610 0 6% 0
MOUNTAIN VIEW SCHOOL DISTRICT 6901000 569 0 1,592 0 2% 0
EL DORADO SCHOOL DISTRICT 7001000 274 0 4,253 0 -1% 0
JUNCTION CITY SCHOOL DISTRICT 7003000 204 0 515 0 -6% 0
NORPHLET SCHOOL DISTRICT 7006000 51 0 372 0 -12% 0
PARKERS CHAPEL SCHOOL DIST. 7007000 45 0 692 0 5% 0
SMACKOVER SCHOOL DISTRICT 7008000 242 0 773 0 -5% 0
STRONG-HUTTIG SCHOOL DISTRICT 7009000 303 0 364 0 -30% 0
CLINTON SCHOOL DISTRICT 7102000 488 0 1,232 0 0% 0
SHIRLEY SCHOOL DISTRICT 7104000 93 0 392 0 -19% 0
SOUTH SIDE SCH DIST(VANBUREN) 7105000 111 0 458 0 -5% 0
ELKINS SCHOOL DISTRICT 7201000 101 0 1,056 0 -4% 0
FARMINGTON SCHOOL DISTRICT 7202000 33 0 2,196 0 9% 0
FAYETTEVILLE SCHOOL DISTRICT 7203000 113 0 8,826 0 10% 0
GREENLAND SCHOOL DISTRICT 7204000 136 0 776 0 -1% 0
LINCOLN SCHOOL DISTRICT 7205000 146 0 1,179 0 1% 0
PRAIRIE GROVE SCHOOL DISTRICT 7206000 106 0 1,776 0 10% 0
SPRINGDALE SCHOOL DISTRICT 7207000 184 0 19,329 0 19% 0
WEST FORK SCHOOL DISTRICT 7208000 131 0 1,126 0 -5% 0
BALD KNOB SCHOOL DISTRICT 7301000 187 0 1,175 0 -4% 0
BEEBE SCHOOL DISTRICT 7302000 236 0 2,999 0 4% 0
BRADFORD SCHOOL DISTRICT 7303000 93 0 435 0 -6% 0
PANGBURN SCHOOL DISTRICT 7309000 106 0 756 0 6% 0
RIVERVIEW SCHOOL DISTRICT 7307000 186 0 1,287 0 8% 0
ROSE BUD SCHOOL DISTRICT 7310000 117 0 804 0 6% 0
SEARCY SCHOOL DISTRICT 7311000 162 0 3,986 0 10% 0
WHITE CO. CENTRAL SCHOOL DIST. 7304000 59 0 597 0 -7% 0
AUGUSTA SCHOOL DISTRICT 7401000 364 0 405 0 -10% 0
MCCRORY SCHOOL DISTRICT 7403000 181 0 585 0 0% 0
DANVILLE SCHOOL DISTRICT 7503000 148 0 855 0 -1% 0
DARDANELLE SCHOOL DISTRICT 7504000 187 0 1,992 0 6% 0
TWO RIVERS SCHOOL DISTRICT 7510000 615 0 749 0 -14% 0
WESTERN YELL CO. SCHOOL DIST. 7509000 159 0 402 0 -10% 0
 4 4 Qtr ADM 5 Prior Year 3 Qtr ADM 6 Assessment 7 M&O Mills 8 URT Mills
9 M&O Mills in Excess10
of Dedicated
URT M&O Mills

Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
1,248 0 1,285 0 141,517,094 0 25.00 0 25.00 0 0.00 0 0.00
1,678 0 1,745 0 195,274,845 0 27.50 0 25.00 0 2.50 0 0.00
1,771 0 1,825 0 270,674,590 0 25.00 0 25.00 0 0.00 0 1.27
1,931 0 1,889 0 102,971,980 0 25.00 0 25.00 0 0.00 0 0.00
663 0 644 0 53,206,453 0 25.00 0 25.00 0 0.00 0 0.00
3,946 0 3,977 0 570,119,291 0 25.29 0 25.00 0 0.29 0 0.00
438 0 451 0 61,545,801 0 27.00 0 25.00 0 2.00 0 0.00
15,022 0 14,822 0 1,662,693,920 0 25.00 0 25.00 0 0.00 0 2.00
548 0 516 0 47,726,840 0 25.00 0 25.00 0 0.00 0 0.00
1,413 0 1,380 0 154,908,215 0 28.00 0 25.00 0 3.00 0 0.00
1,837 0 1,798 0 272,153,360 0 25.80 0 25.00 0 0.80 0 0.00
1,737 0 1,685 0 85,457,805 0 25.00 0 25.00 0 0.00 0 0.00
14,709 0 14,445 0 1,765,267,890 0 25.00 0 25.00 0 0.00 0 2.50
4,017 0 3,935 0 303,772,572 0 25.00 0 25.00 0 0.00 0 0.00
517 0 549 0 28,141,526 0 25.60 0 25.00 0 0.60 0 0.00
1,099 0 1,092 0 51,575,255 0 25.00 0 25.00 0 0.00 0 0.00
2,737 0 2,781 0 320,895,741 0 25.00 0 25.00 0 0.00 0 0.00
373 0 362 0 35,006,468 0 25.90 0 25.00 0 0.90 0 0.00
408 0 419 0 31,330,370 0 25.00 0 25.00 0 0.00 0 0.00
940 0 939 0 49,643,300 0 25.00 0 25.00 0 0.00 0 0.00
424 0 435 0 33,513,079 0 25.00 0 25.00 0 0.00 0 0.00
1,605 0 1,573 0 84,785,011 0 25.00 0 25.00 0 0.00 0 0.00
515 0 531 0 78,145,519 0 30.00 0 25.00 0 5.00 0 0.00
1,996 0 1,961 0 138,324,044 0 25.00 0 25.00 0 0.00 0 0.00
627 0 608 0 209,922,073 0 25.00 0 25.00 0 0.00 0 0.00
1,220 0 1,240 0 75,543,981 0 25.00 0 25.00 0 0.00 0 0.00
423 0 393 0 35,769,449 0 25.00 0 25.00 0 0.00 0 0.00
1,097 0 1,111 0 115,611,953 0 29.00 0 25.00 0 4.00 0 0.00
1,952 0 1,973 0 196,761,053 0 25.00 0 25.00 0 0.00 0 0.00
745 0 751 0 62,352,253 0 25.00 0 25.00 0 0.00 0 0.00
969 0 985 0 94,370,460 0 25.00 0 25.00 0 0.00 0 0.00
885 0 892 0 63,775,199 0 25.00 0 25.00 0 0.00 0 0.00
572 0 582 0 41,134,934 0 25.00 0 25.00 0 0.00 0 0.00
467 0 469 0 95,760,396 0 25.00 0 25.00 0 0.00 0 0.00
1,793 0 1,801 0 270,170,491 0 25.00 0 25.00 0 0.00 0 0.00
651 0 642 0 178,052,390 0 26.24 0 25.00 0 1.24 0 0.00
424 0 434 0 160,768,367 0 29.94 0 25.00 0 4.94 0 0.00
868 0 853 0 58,820,892 0 28.00 0 25.00 0 3.00 0 0.00
550 0 543 0 29,897,521 0 25.00 0 25.00 0 0.00 0 0.00
971 0 981 0 115,827,891 0 29.90 0 25.00 0 4.90 0 0.00
2,751 0 2,708 0 304,349,419 0 25.00 0 25.00 0 0.00 0 0.00
449 0 476 0 166,628,038 0 26.60 0 25.00 0 1.60 0 0.00
2,191 0 2,202 0 231,068,518 0 25.00 0 25.00 0 0.00 0 0.00
417 0 422 0 96,922,851 0 25.00 0 25.00 0 0.00 0 0.00
579 0 573 0 33,416,206 0 25.00 0 25.00 0 0.00 0 0.00
1,966 0 1,842 0 121,271,225 0 25.00 0 25.00 0 0.00 0 0.00
794 0 794 0 59,917,756 0 25.00 0 25.00 0 0.00 0 0.00
5,658 0 5,518 0 547,999,762 0 25.40 0 25.00 0 0.40 0 0.00
3,195 0 3,201 0 419,586,608 0 26.75 0 25.00 0 1.75 0 0.00
800 0 815 0 43,546,246 0 25.00 0 25.00 0 0.00 0 0.00
2,630 0 2,509 0 190,552,776 0 25.00 0 25.00 0 0.00 0 0.00
1,675 0 1,661 0 110,610,251 0 26.00 0 25.00 0 1.00 0 0.00
3,253 0 3,326 0 172,205,297 0 25.00 0 25.00 0 0.00 0 0.00
852 0 892 0 42,137,283 0 25.00 0 25.00 0 0.00 0 0.00
676 0 704 0 36,880,367 0 25.00 0 25.00 0 0.00 0 0.00
375 0 340 0 47,144,623 0 25.00 0 25.00 0 0.00 0 0.00
5,807 0 5,910 0 415,726,179 0 25.00 0 25.00 0 0.00 0 0.00
611 0 650 0 26,245,097 0 25.00 0 25.00 0 0.00 0 0.00
4,176 0 4,103 0 345,641,693 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
5,438 0 5,541 0 296,845,571 0 27.00 0 25.00 0 2.00 0 0.00
646 0 622 0 48,708,756 0 26.30 0 25.00 0 1.30 0 0.00
2,721 0 2,805 0 177,261,614 0 25.00 0 25.00 0 0.00 0 0.00
842 0 873 0 54,493,100 0 25.00 0 25.00 0 0.00 0 0.00
1,430 0 1,459 0 98,807,010 0 25.00 0 25.00 0 0.00 0 0.00
1,153 0 1,152 0 122,617,960 0 31.00 0 25.00 0 6.00 0 0.00
889 0 932 0 70,033,113 0 25.00 0 25.00 0 0.00 0 0.00
2,074 0 2,101 0 122,772,933 0 25.00 0 25.00 0 0.00 0 0.00
9,702 0 9,554 0 1,135,119,691 0 25.00 0 25.00 0 0.00 0 0.00
3,306 0 3,261 0 244,782,540 0 25.00 0 25.00 0 0.00 0 0.00
409 0 423 0 54,020,102 0 25.00 0 25.00 0 0.00 0 0.00
1,127 0 1,122 0 75,442,872 0 25.00 0 25.00 0 0.00 0 0.00
500 0 479 0 44,614,902 0 25.49 0 25.00 0 0.49 0 0.00
3,185 0 3,173 0 162,643,193 0 25.00 0 25.00 0 0.00 0 0.00
866 0 860 0 54,480,602 0 25.00 0 25.00 0 0.00 0 0.00
439 0 447 0 48,320,781 0 25.00 0 25.00 0 0.00 0 0.00
1,837 0 1,891 0 156,989,879 0 25.00 0 25.00 0 0.00 0 0.00
457 0 460 0 37,672,704 0 30.00 0 25.00 0 5.00 0 0.00
787 0 756 0 46,544,503 0 25.00 0 25.00 0 0.00 0 0.00
412 0 413 0 38,137,954 0 25.00 0 25.00 0 0.00 0 0.00
614 0 573 0 41,448,952 0 25.00 0 25.00 0 0.00 0 0.00
1,281 0 1,283 0 370,946,851 0 27.05 0 25.00 0 2.05 0 0.00
3,606 0 3,565 0 569,018,703 0 25.00 0 25.00 0 0.00 0 1.90
892 0 913 0 128,055,411 0 29.70 0 25.00 0 4.70 0 0.00
4,381 0 4,353 0 391,659,707 0 25.00 0 25.00 0 0.00 0 0.00
3,209 0 3,169 0 418,216,283 0 25.00 0 25.00 0 0.00 0 0.00
577 0 586 0 49,257,291 0 25.00 0 25.00 0 0.00 0 0.00
556 0 562 0 12,212,611 0 25.00 0 25.00 0 0.00 0 0.00
4,187 0 4,167 0 296,289,563 0 25.00 0 25.00 0 0.00 0 0.00
3,520 0 3,469 0 248,474,899 0 25.00 0 25.00 0 0.00 0 0.00
720 0 712 0 42,814,010 0 30.00 0 25.00 0 5.00 0 0.00
2,950 0 2,896 0 232,861,271 0 25.00 0 25.00 0 0.00 0 0.00
504 0 503 0 33,718,618 0 25.00 0 25.00 0 0.00 0 0.00
2,465 0 2,475 0 181,319,362 0 25.00 0 25.00 0 0.00 0 0.00
576 0 576 0 15,294,378 0 25.00 0 25.00 0 0.00 0 0.00
986 0 1,027 0 61,540,733 0 25.00 0 25.00 0 0.00 0 0.00
 989 0 981 0 51,148,688 0 25.00 0 25.00 0 0.00 0 0.00
639 0 628 0 67,216,471 0 25.00 0 25.00 0 0.00 0 0.00
2,141 0 2,141 0 220,875,423 0 25.00 0 25.00 0 0.00 0 0.00
505 0 464 0 24,287,834 0 25.00 0 25.00 0 0.00 0 0.00
569 0 552 0 41,208,581 0 32.00 0 25.00 0 7.00 0 0.00
405 0 445 0 186,726,177 0 25.00 0 25.00 0 0.00 0 0.00
1,928 0 1,931 0 137,252,591 0 25.00 0 25.00 0 0.00 0 0.00
2,994 0 2,915 0 257,547,401 0 28.90 0 25.00 0 3.90 0 0.00
821 0 809 0 151,865,477 0 34.90 0 25.00 0 9.90 0 0.00
506 0 517 0 64,830,116 0 28.00 0 25.00 0 3.00 0 0.00
1,595 0 1,544 0 72,170,794 0 25.00 0 25.00 0 0.00 0 0.00
404 0 395 0 32,615,409 0 25.00 0 25.00 0 0.00 0 0.00
472 0 498 0 53,382,570 0 25.00 0 25.00 0 0.00 0 0.00
888 0 869 0 79,462,714 0 25.12 0 25.00 0 0.12 0 0.00
836 0 827 0 55,916,432 0 25.00 0 25.00 0 0.00 0 0.00
1,288 0 1,326 0 135,540,000 0 25.00 0 25.00 0 0.00 0 0.00
1,321 0 1,319 0 101,766,685 0 25.00 0 25.00 0 0.00 0 0.00
4,278 0 4,453 0 359,692,504 0 25.00 0 25.00 0 0.00 0 2.00
2,887 0 2,956 0 110,388,732 0 26.10 0 25.00 0 1.10 0 0.00
2,952 0 2,981 0 270,866,535 0 25.00 0 25.00 0 0.00 0 0.00
2,591 0 2,557 0 160,363,871 0 25.00 0 25.00 0 0.00 0 0.00
1,226 0 1,149 0 67,619,936 0 25.00 0 25.00 0 0.00 0 0.00
633 0 630 0 30,709,316 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
679 0 703 0 70,657,358 0 26.70 0 25.00 0 1.70 0 0.00
379 0 364 0 38,214,004 0 25.00 0 25.00 0 0.00 0 0.00
892 0 862 0 42,891,350 0 25.00 0 25.00 0 0.00 0 0.00
1,072 0 1,118 0 84,829,182 0 27.50 0 25.00 0 2.50 0 0.00
629 0 667 0 35,765,878 0 25.00 0 25.00 0 0.00 0 0.00
889 0 912 0 119,579,181 0 27.00 0 25.00 0 2.00 0 0.00
1,582 0 1,596 0 89,911,295 0 25.00 0 25.00 0 0.00 0 0.00
1,442 0 1,419 0 205,665,135 0 25.00 0 25.00 0 0.00 0 0.00
541 0 558 0 38,970,530 0 28.00 0 25.00 0 3.00 0 0.00
1,286 0 1,316 0 85,052,622 0 25.00 0 25.00 0 0.00 0 0.00
537 0 535 0 33,345,408 0 25.00 0 25.00 0 0.00 0 0.00
1,105 0 1,119 0 80,202,669 0 25.00 0 25.00 0 0.00 0 0.00
411 0 399 0 37,171,137 0 25.00 0 25.00 0 0.00 0 0.00
10,166 0 10,115 0 633,453,188 0 25.00 0 25.00 0 0.00 0 0.00
698 0 716 0 62,582,836 0 25.00 0 25.00 0 0.00 0 0.00
764 0 719 0 53,495,945 0 27.00 0 25.00 0 2.00 0 0.00
1,788 0 1,834 0 121,910,080 0 25.16 0 25.00 0 0.16 0 0.00
2,242 0 2,256 0 170,657,750 0 25.00 0 25.00 0 0.00 0 0.00
797 0 808 0 103,267,898 0 30.80 0 25.00 0 5.80 0 0.00
743 0 763 0 65,524,257 0 25.00 0 25.00 0 0.00 0 0.00
1,026 0 1,009 0 53,379,293 0 25.10 0 25.00 0 0.10 0 0.00
1,065 0 1,069 0 42,848,565 0 25.00 0 25.00 0 0.00 0 0.00
4,213 0 4,314 0 376,271,299 0 25.00 0 25.00 0 0.00 0 0.00
422 0 435 0 129,460,308 0 27.00 0 25.00 0 2.00 0 0.00
 2,491 0 2,582 0 166,009,284 0 25.00 0 25.00 0 0.00 0 0.00
1,320 0 1,355 0 46,885,086 0 30.00 0 25.00 0 5.00 0 0.00
1,044 0 1,022 0 49,122,088 0 25.00 0 25.00 0 0.00 0 0.00
1,290 0 1,303 0 105,316,846 0 25.00 0 25.00 0 0.00 0 0.00
1,261 0 1,277 0 76,469,274 0 26.60 0 25.00 0 1.60 0 0.00
522 0 581 0 69,854,361 0 25.00 0 25.00 0 0.00 0 0.00
578 0 547 0 53,062,380 0 25.00 0 25.00 0 0.00 0 0.00
576 0 564 0 31,252,320 0 25.00 0 25.00 0 0.00 0 0.00
510 0 511 0 70,796,766 0 25.00 0 25.00 0 0.00 0 0.00
361 0 373 0 34,347,060 0 25.00 0 25.00 0 0.00 0 0.00
1,027 0 1,065 0 52,652,772 0 25.00 0 25.00 0 0.00 0 0.00
355 0 372 0 23,838,614 0 25.00 0 25.00 0 0.00 0 0.00
887 0 890 0 57,267,314 0 25.00 0 25.00 0 0.00 0 0.00
556 0 572 0 34,078,615 0 25.00 0 25.00 0 0.00 0 0.00
2,432 0 2,420 0 157,702,056 0 25.00 0 25.00 0 0.00 0 0.00
959 0 1,025 0 48,102,964 0 25.00 0 25.00 0 0.00 0 0.00
310 0 344 0 40,009,937 0 25.00 0 25.00 0 0.00 0 0.00
620 0 626 0 38,468,281 0 25.00 0 25.00 0 0.00 0 0.00
977 0 987 0 53,130,196 0 25.00 0 25.00 0 0.00 0 0.00
831 0 831 0 35,313,456 0 25.00 0 25.00 0 0.00 0 0.00
1,636 0 1,655 0 129,361,076 0 25.00 0 25.00 0 0.00 0 0.00
406 0 448 0 57,164,785 0 25.00 0 25.00 0 0.00 0 0.00
972 0 968 0 57,329,665 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
342 0 360 0 31,250,203 0 25.00 0 25.00 0 0.00 0 0.00
706 0 694 0 61,949,948 0 31.50 0 25.00 0 6.50 0 0.00
716 0 708 0 34,027,741 0 25.00 0 25.00 0 0.00 0 0.00
1,252 0 1,363 0 100,146,736 0 25.00 0 25.00 0 0.00 0 0.00
566 0 569 0 35,426,775 0 25.00 0 25.00 0 0.00 0 0.00
1,594 0 1,561 0 88,359,701 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
1,116 0 1,102 0 61,029,791 0 25.00 0 25.00 0 0.00 0 0.00
1,784 0 1,842 0 144,418,695 0 25.00 0 25.00 0 0.00 0 0.00
668 0 686 0 45,913,334 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0
1,013 0 993 0 61,396,411 0 25.00 0 25.00 0 0.00 0 0.00
1,389 0 1,397 0 83,913,260 0 25.00 0 25.00 0 0.00 0 0.00
591 0 609 0 33,512,578 0 25.00 0 25.00 0 0.00 0 0.00
1,613 0 1,621 0 79,692,815 0 25.00 0 25.00 0 0.00 0 0.00
5,058 0 4,996 0 822,505,134 0 26.80 0 25.00 0 1.80 0 1.40
553 0 578 0 44,860,011 0 25.00 0 25.00 0 0.00 0 0.00
626 0 646 0 70,633,868 0 26.43 0 25.00 0 1.43 0 0.00
23,536 0 23,521 0 3,349,065,902 0 32.00 0 25.00 0 7.00 0 2.00
8,334 0 8,563 0 754,550,515 0 25.00 0 25.00 0 0.00 0 0.00
16,864 0 17,103 0 2,644,995,204 0 25.00 0 25.00 0 0.00 0 0.90
457 0 444 0 27,161,996 0 25.20 0 25.00 0 0.20 0 3.00
1,814 0 1,849 0 123,422,001 0 25.00 0 25.00 0 0.00 0 0.00
 1,576 0 1,532 0 75,730,945 0 25.00 0 25.00 0 0.00 0 0.00
4,876 0 4,755 0 395,524,482 0 25.00 0 25.00 0 0.00 0 0.00
8,811 0 8,579 0 712,036,954 0 25.00 0 25.00 0 0.00 0 0.00
1,140 0 1,058 0 57,664,373 0 25.00 0 25.00 0 0.00 0 0.00
1,481 0 1,564 0 78,048,380 0 25.00 0 25.00 0 0.00 0 0.00
636 0 631 0 52,556,808 0 25.00 0 25.00 0 0.00 0 0.00
865 0 899 0 69,919,896 0 25.00 0 25.00 0 0.00 0 0.00
14,188 0 13,966 0 1,463,045,859 0 25.00 0 25.00 0 0.00 0 0.00
3,562 0 3,585 0 336,404,187 0 25.00 0 25.00 0 0.00 0 0.00
605 0 628 0 34,923,558 0 25.00 0 25.00 0 0.00 0 0.00
324 0 350 0 28,152,739 0 25.00 0 25.00 0 0.00 0 0.00
852 0 848 0 62,166,970 0 25.00 0 25.00 0 0.00 0 0.00
852 0 867 0 63,256,364 0 25.00 0 25.00 0 0.00 0 0.00
2,424 0 2,409 0 130,890,951 0 25.00 0 25.00 0 0.00 0 0.00
738 0 841 0 33,459,235 0 25.00 0 25.00 0 0.00 0 0.00
1,281 0 1,346 0 64,437,524 0 25.00 0 25.00 0 0.00 0 0.00
1,574 0 1,542 0 161,985,453 0 25.00 0 25.00 0 0.00 0 0.00
0 0 0 0 0 0 0 0 0 0 0 0 0
2,875 0 2,954 0 171,877,095 0 25.00 0 25.00 0 0.00 0 0.00
341 0 348 0 54,291,755 0 37.00 0 25.00 0 12.00 0 0.00
655 0 663 0 43,509,343 0 25.00 0 25.00 0 0.00 0 0.00
1,672 0 1,683 0 150,371,458 0 25.00 0 25.00 0 0.00 0 0.00
4,511 0 4,463 0 416,765,147 0 26.90 0 25.00 0 1.90 0 0.00
542 0 535 0 55,676,486 0 25.00 0 25.00 0 0.00 0 0.00
387 0 405 0 47,264,872 0 25.00 0 25.00 0 0.00 0 0.00
721 0 670 0 64,304,494 0 25.00 0 25.00 0 0.00 0 0.00
820 0 807 0 92,145,473 0 25.00 0 25.00 0 0.00 0 0.00
386 0 423 0 37,820,332 0 25.70 0 25.00 0 0.70 0 0.00
1,307 0 1,315 0 278,589,467 0 25.00 0 25.00 0 0.00 0 0.00
418 0 419 0 86,864,185 0 25.00 0 25.00 0 0.00 0 0.00
484 0 488 0 254,961,182 0 26.70 0 25.00 0 1.70 0 0.00
1,101 0 1,117 0 60,302,918 0 25.00 0 25.00 0 0.00 0 0.00
2,301 0 2,285 0 150,018,818 0 25.00 0 25.00 0 0.00 0 0.00
9,291 0 9,091 0 1,391,150,595 0 25.00 0 25.00 0 0.00 0 0.00
809 0 776 0 83,275,171 0 25.00 0 25.00 0 0.00 0 0.00
1,222 0 1,218 0 71,521,776 0 25.00 0 25.00 0 0.00 0 0.00
1,839 0 1,838 0 126,877,769 0 25.00 0 25.00 0 0.00 0 0.00
20,420 0 19,971 0 1,501,909,361 0 25.00 0 25.00 0 0.00 0 0.00
1,179 0 1,193 0 58,102,718 0 25.00 0 25.00 0 0.00 0 0.00
1,250 0 1,265 0 121,828,245 0 25.00 0 25.00 0 0.00 0 0.00
3,188 0 3,181 0 202,278,170 0 25.00 0 25.00 0 0.00 0 0.00
453 0 457 0 25,941,198 0 25.00 0 25.00 0 0.00 0 0.00
787 0 776 0 108,229,548 0 25.00 0 25.00 0 0.00 0 0.00
1,372 0 1,401 0 100,428,304 0 27.22 0 25.00 0 2.22 0 0.00
842 0 820 0 107,119,421 0 25.00 0 25.00 0 0.00 0 0.00
4,162 0 4,160 0 575,719,900 0 25.00 0 25.00 0 0.00 0 0.00
638 0 654 0 79,033,030 0 25.00 0 25.00 0 0.00 0 0.00
421 0 457 0 57,218,953 0 25.00 0 25.00 0 0.00 0 0.00
 619 0 619 0 62,849,401 0 25.00 0 25.00 0 0.00 0 0.00
875 0 882 0 42,018,780 0 25.00 0 25.00 0 0.00 0 0.00
2,059 0 2,013 0 101,869,194 0 25.00 0 25.00 0 0.00 0 0.00
804 0 808 0 67,265,406 0 25.00 0 25.00 0 0.00 0 0.00
421 0 439 0 31,461,740 0 25.00 0 25.00 0 0.00 0 0.00
10 Dedicated M&O Mills
11 Debt Service Mills 12 Total Mills 13 Total Debt Bond/Non Bond 14 Property Tax Receipts (Incl URT) 15 Other Local Receipts

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
0 9.50 0 34.50 0 7,278,931 0 4,374,961 4,423,000 401,536
0 9.40 0 36.90 0 15,445,000 0 6,322,450 6,455,000 558,559
0 9.70 0 35.97 0 11,497,365 0 8,204,723 9,051,000 1,114,098
0 10.50 0 35.50 0 13,433,446 0 3,442,952 3,479,959 957,716
0 7.67 0 32.67 0 2,797,106 0 1,665,705 1,665,558 325,637
0 6.87 0 32.16 0 41,814,006 0 18,029,789 18,390,383 1,340,246
0 7.39 0 34.39 0 2,593,500 0 1,957,408 1,953,300 249,292
0 19.60 0 46.60 0 209,035,456 0 71,993,054 74,236,880 10,844,414
0 14.90 0 39.90 0 5,200,000 0 1,801,119 1,854,215 217,325
0 14.90 0 42.90 0 13,160,000 0 6,276,403 6,227,000 850,777
0 11.40 0 37.20 0 32,445,000 0 9,493,452 9,911,682 883,315
0 19.80 0 44.80 0 30,103,589 0 3,639,092 3,708,079 1,064,721
0 10.90 0 38.40 0 144,910,000 0 64,969,471 63,921,316 11,703,001
0 20.00 0 45.00 0 57,015,000 0 12,837,705 13,056,966 2,636,639
0 8.00 0 33.60 0 1,457,844 0 923,116 918,069 220,980
0 7.00 0 32.00 0 2,344,113 0 1,489,754 1,435,000 474,743
0 9.30 0 34.30 0 16,995,000 0 10,625,595 10,642,474 1,256,068
0 13.10 0 39.00 0 1,705,000 0 1,296,718 1,329,500 206,212
0 13.10 0 38.10 0 4,426,334 0 1,143,966 1,227,500 206,729
0 7.80 0 32.80 0 3,175,355 0 1,593,404 1,530,000 475,705
0 16.50 0 41.50 0 5,594,426 0 1,290,729 1,290,300 306,186
0 11.50 0 36.50 0 7,185,150 0 2,868,507 2,928,447 748,932
0 6.70 0 36.70 0 8,121,036 0 2,752,509 2,701,500 468,843
0 13.05 0 38.05 0 14,302,140 0 5,111,145 5,111,145 658,596
0 11.13 0 36.13 0 12,840,185 0 7,471,813 7,130,000 209,563
0 11.00 0 36.00 0 8,555,000 0 2,635,443 2,614,019 452,878
0 16.81 0 41.81 0 2,808,896 0 1,338,899 1,354,000 109,223
0 7.00 0 36.00 0 1,660,000 0 4,023,566 3,924,000 495,649
0 13.90 0 38.90 0 9,515,000 0 6,878,537 7,415,482 2,209,453
0 11.00 0 36.00 0 5,929,028 0 2,168,485 2,144,918 463,548
0 6.50 0 31.50 0 4,110,000 0 2,725,564 2,648,649 433,804
0 10.44 0 35.44 0 3,545,124 0 2,073,865 2,106,000 398,349
0 13.49 0 38.49 0 3,160,000 0 1,463,520 1,350,000 375,247
0 11.60 0 36.60 0 2,960,000 0 2,875,646 3,384,948 325,656
0 7.80 0 32.80 0 22,190,000 0 7,609,517 8,630,000 806,251
0 7.26 0 33.50 0 9,186,647 0 5,345,680 5,222,737 590,857
0 3.66 0 33.60 0 4,213,479 0 4,931,114 5,125,617 330,195
0 10.10 0 38.10 0 4,250,000 0 1,969,064 2,145,328 403,898
0 12.00 0 37.00 0 2,301,170 0 964,848 952,200 302,751
0 7.50 0 37.40 0 7,984,749 0 3,576,502 4,087,334 606,297
0 4.60 0 29.60 0 8,780,000 0 7,776,511 8,800,568 833,487
0 11.70 0 38.30 0 2,219,440 0 4,753,240 5,931,854 321,630
0 10.40 0 35.40 0 16,035,000 0 7,358,183 7,585,000 1,093,367
0 11.20 0 36.20 0 5,260,000 0 3,333,084 3,333,548 241,171
0 16.70 0 41.70 0 4,685,887 0 1,335,982 1,293,242 317,787
0 14.00 0 39.00 0 22,136,526 0 4,195,718 4,617,486 1,188,440
0 8.00 0 33.00 0 3,125,171 0 1,803,084 1,877,574 489,855
0 7.70 0 33.10 0 38,722,857 0 17,299,812 17,315,000 2,184,391
0 12.20 0 38.95 0 41,837,483 0 16,087,610 16,570,238 1,394,847
0 16.06 0 41.06 0 5,649,623 0 1,664,828 2,143,608 404,037
0 17.50 0 42.50 0 35,387,800 0 7,613,116 7,909,629 1,645,385
0 9.42 0 35.42 0 12,689,066 0 3,631,666 4,420,395 940,035
0 18.40 0 43.40 0 52,680,000 0 7,248,655 7,060,000 1,588,445
0 11.00 0 36.00 0 6,521,142 0 1,497,604 1,415,000 1,190,798
0 14.10 0 39.10 0 3,688,967 0 1,413,133 1,310,000 259,384
0 11.40 0 36.40 0 600,000 0 1,625,717 1,555,000 177,932
0 14.60 0 39.60 0 71,905,000 0 15,727,830 15,731,000 2,049,838
0 19.80 0 44.80 0 7,110,237 0 1,155,323 1,155,000 861,646
0 15.70 0 40.70 0 44,751,432 0 12,964,835 13,020,000 3,220,441
0 0 0 0 0 0 0 0 0 0
0 2.00 0 29.00 0 2,945,000 0 7,773,676 8,152,243 1,484,353
0 13.60 0 39.90 0 8,775,998 0 1,814,967 1,842,950 459,148
0 10.00 0 35.00 0 4,915,000 0 5,671,686 5,810,000 1,591,448
0 8.50 0 33.50 0 7,465,000 0 1,594,654 1,595,000 270,243
0 14.00 0 39.00 0 12,959,705 0 3,484,847 3,360,000 565,639
0 9.46 0 40.46 0 6,569,102 0 4,597,421 4,596,000 398,961
0 14.90 0 39.90 0 7,005,000 0 2,626,204 2,540,000 493,702
0 14.90 0 39.90 0 11,410,000 0 4,775,474 4,784,000 966,327
0 13.10 0 38.10 0 141,560,000 0 41,372,706 42,168,721 4,789,322
0 13.00 0 38.00 0 32,398,615 0 8,255,451 9,068,502 1,158,105
0 14.50 0 39.50 0 2,734,294 0 1,907,007 2,001,000 224,179
0 15.50 0 40.50 0 10,337,011 0 2,454,872 2,556,500 524,132
0 16.01 0 41.50 0 3,835,000 0 1,676,015 1,481,000 298,840
0 14.90 0 39.90 0 22,140,000 0 6,261,747 6,200,612 2,072,797
0 12.50 0 37.50 0 6,865,000 0 1,902,289 1,954,222 377,551
0 11.10 0 36.10 0 4,724,178 0 1,626,859 1,693,374 191,698
0 8.00 0 33.00 0 5,262,171 0 4,725,226 4,880,599 535,653
0 5.00 0 35.00 0 763,728 0 1,229,103 1,160,319 244,135
0 6.50 0 31.50 0 165,000 0 1,370,434 1,385,000 309,598
0 15.62 0 40.62 0 4,145,000 0 1,448,955 1,478,000 180,437
0 15.50 0 40.50 0 6,125,000 0 1,559,042 1,616,684 330,900
0 7.75 0 34.80 0 13,785,608 0 12,467,184 13,308,210 406,570
0 10.80 0 37.70 0 22,290,000 0 21,273,730 20,940,003 1,482,650
0 9.00 0 38.70 0 16,653,589 0 4,866,246 4,813,999 654,203
0 15.60 0 40.60 0 65,035,000 0 14,406,154 15,568,103 1,940,767
0 12.70 0 37.70 0 27,765,000 0 15,106,395 15,126,511 999,931
0 12.90 0 37.90 0 4,166,917 0 1,765,420 1,778,187 191,834
0 21.70 0 46.70 0 2,635,000 0 543,355 541,500 365,562
0 7.20 0 32.20 0 19,966,844 0 8,668,895 9,030,258 1,316,796
0 12.49 0 37.49 0 33,478,301 0 8,934,196 9,380,098 1,608,628
0 4.10 0 34.10 0 1,415,000 0 1,213,109 1,379,629 528,494
0 12.62 0 37.62 0 27,660,959 0 8,299,872 7,919,218 1,080,226
0 6.30 0 31.30 0 2,125,000 0 860,468 857,000 284,887
0 9.70 0 34.70 0 18,998,339 0 5,429,143 5,715,000 1,356,213
0 16.80 0 41.80 0 3,174,261 0 521,582 546,000 312,945
0 16.00 0 41.00 0 8,510,000 0 2,491,982 1,860,000 656,540
0 13.20 0 38.20 0 5,240,000 0 1,837,839 1,912,202 770,134
0 14.18 0 39.18 0 5,825,000 0 2,606,276 2,552,277 742,576
0 12.65 0 37.65 0 15,681,450 0 7,266,669 7,646,707 908,690
0 15.80 0 40.80 0 4,345,000 0 977,572 944,800 349,640
0 11.00 0 43.00 0 2,677,631 0 1,562,352 1,733,330 408,519
0 9.00 0 34.00 0 3,365,566 0 6,721,919 6,166,000 354,881
0 6.70 0 31.70 0 12,665,000 0 4,035,687 4,247,688 911,955
0 9.85 0 38.75 0 24,573,825 0 9,589,624 9,605,000 2,090,825
0 3.30 0 38.20 0 2,833,176 0 5,247,103 5,485,152 455,333
0 10.30 0 38.30 0 5,885,000 0 2,383,917 2,236,338 241,529
0 15.20 0 40.20 0 13,032,031 0 2,302,488 3,040,215 1,147,107
0 17.30 0 42.30 0 3,940,000 0 1,270,381 1,284,000 206,769
0 11.00 0 36.00 0 3,854,749 0 1,821,139 1,740,000 351,662
0 13.10 0 38.22 0 8,380,000 0 2,584,861 2,856,952 433,818
0 8.00 0 33.00 0 6,938,381 0 1,623,661 1,889,524 416,968
0 12.00 0 37.00 0 15,745,000 0 4,785,911 4,833,875 422,502
0 15.80 0 40.80 0 14,295,000 0 3,808,443 3,876,712 337,306
0 14.70 0 41.70 0 34,335,000 0 14,831,244 14,818,894 1,216,351
0 8.00 0 34.10 0 6,395,000 0 3,433,642 3,687,830 435,839
0 14.20 0 39.20 0 21,970,000 0 9,986,295 10,363,565 813,339
0 9.50 0 34.50 0 12,280,000 0 5,137,584 5,192,008 859,921
0 10.33 0 35.33 0 4,080,000 0 1,932,006 1,940,000 445,650
0 12.00 0 37.00 0 4,752,513 0 1,093,832 1,133,200 320,621
0 0 0 0 0 0 0 0 0 0
0 6.10 0 32.80 0 3,765,000 0 2,006,422 1,978,000 232,949
0 10.90 0 35.90 0 2,015,000 0 1,300,409 1,323,000 292,160
0 9.00 0 34.00 0 3,964,625 0 1,298,980 1,278,000 490,088
0 4.90 0 32.40 0 3,118,729 0 2,502,329 2,419,000 541,127
0 11.93 0 36.93 0 1,580,000 0 1,260,735 1,415,835 246,962
0 1.30 0 28.30 0 1,355,000 0 2,980,094 2,618,000 295,797
0 12.00 0 37.00 0 8,405,000 0 3,209,003 3,212,000 638,866
0 10.70 0 35.70 0 10,771,590 0 6,282,831 7,039,851 600,708
0 7.50 0 35.50 0 3,631,198 0 1,195,408 1,195,407 464,073
0 15.20 0 40.20 0 13,409,438 0 3,119,437 3,119,437 585,976
0 14.00 0 39.00 0 6,479,676 0 1,011,284 1,257,352 319,949
0 13.00 0 38.00 0 9,883,653 0 2,781,695 2,807,000 602,373
0 13.00 0 38.00 0 2,735,956 0 1,226,624 1,291,390 292,336
0 14.50 0 39.50 0 66,685,000 0 24,023,201 24,840,000 4,535,928
0 17.00 0 42.00 0 11,901,136 0 2,380,587 2,090,749 495,856
0 14.00 0 41.00 0 3,850,000 0 2,079,824 2,175,299 296,799
0 18.19 0 43.35 0 26,189,716 0 4,750,320 4,908,851 1,279,505
0 7.10 0 32.10 0 7,940,000 0 5,363,121 5,238,000 941,292
0 5.60 0 36.40 0 8,384,080 0 3,357,371 3,491,027 421,969
0 11.98 0 36.98 0 7,472,215 0 2,241,710 2,327,526 261,180
0 23.90 0 49.00 0 6,773,286 0 2,325,998 2,330,000 521,009
0 22.00 0 47.00 0 6,565,398 0 1,784,929 1,836,000 581,428
0 13.90 0 38.90 0 25,405,000 0 13,192,124 14,469,477 1,589,899
0 12.00 0 39.00 0 4,530,000 0 4,572,809 4,802,978 483,269
0 8.39 0 33.39 0 13,295,000 0 5,274,211 5,223,000 915,161
0 0.00 0 30.00 0 0 0 1,297,266 1,148,424 6,240,479
0 11.70 0 36.70 0 3,325,000 0 1,664,422 1,515,000 714,055
0 13.20 0 38.20 0 15,035,000 0 3,513,830 3,886,000 392,618
0 14.20 0 40.80 0 13,191,643 0 2,695,573 2,700,825 876,855
0 10.90 0 35.90 0 1,555,000 0 2,078,941 2,105,000 273,173
0 10.90 0 35.90 0 1,231,309 0 1,650,435 1,366,000 344,826
0 8.70 0 33.70 0 1,934,165 0 1,004,686 946,000 183,831
0 9.00 0 34.00 0 3,905,007 0 2,247,268 2,202,322 242,273
0 9.80 0 34.80 0 675,858 0 1,058,812 1,050,000 279,940
0 10.10 0 35.10 0 8,485,010 0 1,585,627 1,713,487 369,032
0 8.00 0 33.00 0 3,697,769 0 719,232 715,100 178,986
0 11.80 0 36.80 0 6,511,960 0 2,173,527 2,051,887 446,589
0 9.90 0 34.90 0 2,165,000 0 1,105,107 971,000 304,558
0 9.00 0 34.00 0 13,480,000 0 4,833,741 5,317,260 873,022
0 15.20 0 40.20 0 5,700,000 0 1,694,200 1,749,742 438,401
0 9.00 0 34.00 0 0 0 1,226,000 0 215,239
0 15.40 0 40.40 0 4,850,000 0 1,381,001 1,346,155 447,144
0 9.98 0 34.98 0 4,553,719 0 1,649,811 1,551,000 329,524
0 3.60 0 28.60 0 1,085,000 0 978,876 932,000 362,430
0 9.10 0 34.10 0 6,495,000 0 3,799,645 4,233,255 613,716
0 8.00 0 33.00 0 1,705,000 0 1,776,706 1,725,000 216,559
0 13.60 0 38.60 0 3,935,000 0 2,015,907 2,133,300 416,743
0 0 0 0 0 0 0 0 0 0
0 10.00 0 35.00 0 2,496,944 0 961,793 1,031,882 208,813
0 9.50 0 41.00 0 3,810,578 0 2,275,995 2,279,250 429,102
0 10.20 0 35.20 0 2,061,872 0 1,117,228 953,283 325,516
0 10.50 0 35.50 0 7,386,508 0 3,387,793 3,387,793 526,530
0 8.50 0 33.50 0 1,492,495 0 1,098,854 1,163,061 192,814
0 10.80 0 35.80 0 7,425,465 0 3,141,084 2,995,000 339,899
0 0 0 0 0 0 0 0 0 0
0 19.00 0 44.00 0 9,064,412 0 2,348,378 2,154,000 855,808
0 10.90 0 35.90 0 18,982,512 0 4,827,774 4,827,774 746,970
0 6.30 0 31.30 0 1,840,000 0 1,342,963 1,390,990 316,563
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 18.40 0 43.40 0 10,835,468 0 2,564,875 2,599,100 342,580
0 15.30 0 40.30 0 10,640,000 0 3,065,178 3,340,950 523,236
0 19.50 0 44.50 0 4,846,185 0 1,487,887 1,452,000 282,363
0 20.20 0 45.20 0 12,290,000 0 3,450,646 3,375,000 706,194
0 12.60 0 40.80 0 61,415,000 0 33,352,039 33,603,000 2,161,713
0 5.00 0 30.00 0 1,081,519 0 1,200,648 1,161,970 319,512
0 7.40 0 33.83 0 6,167,310 0 2,004,202 2,229,549 373,795
0 12.40 0 46.40 0 194,245,283 0 150,372,816 151,055,000 11,994,008
0 23.30 0 48.30 0 161,359,402 0 34,971,479 35,400,000 2,303,442
0 14.80 0 40.70 0 140,957,717 0 100,883,361 104,463,205 5,176,569
0 2.50 0 30.70 0 145,725 0 758,567 753,650 213,135
0 4.37 0 29.37 0 3,135,000 0 3,378,636 3,262,413 777,308
0 13.60 0 38.60 0 13,860,426 0 2,804,259 2,686,200 690,881
0 16.90 0 41.90 0 66,565,000 0 15,624,892 15,340,000 1,845,768
0 12.20 0 37.20 0 60,929,918 0 24,993,972 25,615,170 2,636,084
0 16.80 0 41.80 0 8,473,357 0 2,207,114 2,214,000 828,200
0 10.60 0 35.60 0 11,915,000 0 2,334,428 2,656,750 618,846
0 11.50 0 36.50 0 2,894,815 0 1,778,365 1,812,815 365,066
0 7.75 0 32.75 0 2,738,358 0 2,113,359 2,110,500 494,245
0 11.50 0 36.50 0 80,993,727 0 50,315,781 51,313,863 4,445,178
0 13.70 0 38.70 0 35,385,456 0 11,639,907 11,745,000 1,871,821
0 13.00 0 38.00 0 3,031,381 0 1,338,854 1,342,600 216,902
0 14.30 0 39.30 0 1,182,242 0 1,078,171 1,060,065 188,402
0 16.90 0 41.90 0 12,627,053 0 2,386,937 2,134,091 516,293
0 15.01 0 40.01 0 9,489,860 0 2,166,373 2,464,681 467,210
0 2.30 0 27.30 0 4,539,333 0 2,956,252 3,015,000 913,591
0 19.00 0 44.00 0 5,969,363 0 1,309,092 1,313,500 350,330
0 14.00 0 39.00 0 6,936,703 0 2,319,455 2,230,000 597,057
0 5.00 0 30.00 0 4,666,154 0 4,626,340 4,513,000 539,412
0 0 0 0 0 0 0 0 0 0
0 7.60 0 32.60 0 15,235,000 0 5,510,209 5,647,000 1,160,783
0 2.40 0 39.40 0 450,000 0 2,098,025 2,089,000 170,735
0 11.80 0 36.80 0 5,526,175 0 1,232,511 1,490,000 270,694
0 3.91 0 28.91 0 1,600,000 0 4,037,181 4,033,134 639,078
0 6.60 0 33.50 0 30,215,000 0 12,813,479 13,240,469 1,769,225
0 10.00 0 35.00 0 3,060,693 0 1,844,977 1,731,059 1,147,194
0 17.00 0 42.00 0 3,470,304 0 1,635,006 0 227,685
0 7.80 0 32.80 0 4,235,000 0 1,550,049 2,015,247 500,604
0 16.00 0 41.00 0 5,488,207 0 2,996,953 4,657,335 520,959
0 13.30 0 39.00 0 1,310,859 0 1,536,252 1,311,000 198,009
0 11.80 0 36.80 0 19,172,991 0 9,699,154 9,825,442 708,986
0 10.50 0 35.50 0 3,151,307 0 3,032,787 2,983,173 271,084
0 11.90 0 38.60 0 2,220,000 0 8,709,138 6,411,529 369,193
0 19.20 0 44.20 0 12,279,619 0 2,523,328 2,481,000 659,072
0 17.60 0 42.60 0 27,471,629 0 6,042,087 6,315,778 1,013,139
0 20.65 0 45.65 0 179,916,808 0 60,664,179 61,363,190 3,090,641
0 14.50 0 39.50 0 7,386,803 0 3,231,205 3,224,606 364,700
0 17.70 0 42.70 0 17,479,915 0 2,841,670 3,170,480 682,674
0 17.90 0 42.90 0 25,645,000 0 4,710,296 5,111,000 710,529
0 15.50 0 40.50 0 165,195,456 0 58,268,382 60,240,000 6,362,262
0 15.60 0 40.60 0 7,651,366 0 2,152,543 2,150,000 357,680
0 13.50 0 38.50 0 9,970,456 0 4,382,595 4,365,000 1,065,153
0 11.60 0 36.60 0 18,560,000 0 6,721,321 7,111,000 2,236,411
0 12.00 0 37.00 0 3,550,000 0 871,790 880,000 200,295
0 16.40 0 41.40 0 11,031,406 0 4,146,022 4,110,000 764,397
0 8.78 0 36.00 0 1,680,000 0 3,323,193 3,567,917 899,362
0 14.30 0 39.30 0 5,400,626 0 3,787,119 3,788,814 389,002
0 10.70 0 35.70 0 22,660,000 0 19,082,915 17,776,873 1,613,161
0 13.10 0 38.10 0 2,330,000 0 2,855,165 2,756,000 313,907
0 7.50 0 32.50 0 2,085,000 0 1,518,883 1,535,000 525,655
0 10.70 0 35.70 0 2,530,000 0 1,546,938 2,209,810 294,206
0 9.50 0 34.50 0 3,758,131 0 1,274,952 1,334,000 292,610
0 15.20 0 40.20 0 10,335,000 0 3,685,629 3,706,000 544,367
0 10.60 0 35.60 0 8,255,000 0 2,087,941 2,051,000 311,909
0 13.80 0 38.80 0 2,766,380 0 1,119,183 1,119,650 292,011
15 Other Local Receipts 16 Revenue From Interm Srcs 17.1 Foundation Funding (Excl
17.2URT)
98% of URT X Assessment less Net Revenues
18 Student Growth Funding

Budget Actual Budget Actual Budget Actual Budget Actual

191,950 16 0 4,873,167 4,628,987 238,884 106,000 0
266,450 22 0 6,576,371 6,215,317 384,529 150,000 0
420,000 10,264 10,000 5,662,107 4,915,344 286,063 100,000 0
241,500 0 0 9,589,059 10,030,592 70,490 50,000 267,595
68,800 0 0 2,847,056 3,029,777 0 0 126,501
649,965 0 0 11,727,884 11,826,496 80,944 0 0
59,630 0 0 1,361,165 1,307,436 21,732 21,000 0
7,667,010 5,749 0 55,478,221 57,335,750 0 0 1,295,014
152,950 0 0 2,119,148 2,387,311 16,649 0 202,978
678,500 0 0 5,083,970 5,436,398 82,577 0 211,480
1,102,500 699 0 4,945,560 5,329,839 477 0 248,336
1,087,888 0 0 8,692,055 9,268,213 0 0 331,493
1,782,500 5,598 1,000 50,400,302 52,666,859 0 0 1,696,846
2,652,350 1,527 0 17,890,472 18,838,919 178,099 0 527,007
224,968 107 108 2,810,369 2,673,736 15,030 15,030 0
176,900 2,119 1,750 5,745,021 5,881,321 42,850 0 45,758
679,242 0 0 9,960,949 10,044,068 209,282 0 0
85,500 0 0 1,459,266 1,564,507 16,635 0 70,515
143,250 0 0 1,936,731 1,897,333 16,666 0 0
151,000 197 0 4,767,876 4,904,482 27,271 0 0
154,284 2,476 2,500 1,959,499 1,943,764 33,229 28,000 0
342,502 14,482 15,000 8,034,161 8,383,930 79,960 80,000 204,912
115,188 7,944 2,000 1,490,278 1,437,875 87,809 85,000 0
276,481 0 0 9,193,967 9,645,184 86,422 70,000 216,147
70,000 0 0 0 0 0 0 120,556
161,000 0 0 6,107,449 6,136,439 18,426 0 0
73,700 0 0 1,670,553 1,883,075 29,484 0 189,073
60,400 0 0 4,299,414 4,757,194 115,945 43,173 0
352,448 0 15,000 7,832,835 7,940,951 55,573 0 2,573
113,450 5,851 6,200 3,241,300 3,371,401 18,666 0 0
156,700 0 0 4,016,762 3,994,839 77,003 0 0
158,169 1,994 1,000 4,197,725 4,232,394 48,907 40,000 0
123,000 0 0 2,739,063 2,716,373 37,048 0 0
126,500 367 0 1,021,816 699,937 29,426 29,000 0
430,530 1,814 1,575 5,055,134 5,118,309 99,369 0 10,628
220,600 650 500 0 0 0 0 57,313
196,550 436 400 0 0 0 0 0
151,891 0 0 4,029,211 4,230,724 96,349 0 98,356
124,594 0 0 2,752,148 2,862,734 66,455 52,000 47,052
585,732 349,274 275,000 3,307,001 3,281,244 173,109 0 0
710,617 1,090,100 900,000 9,740,068 9,733,387 117,135 0 274,995
131,435 19,551 400 0 0 0 0 0
1,160,000 2,052 3,524 8,771,303 8,667,417 114,597 115,600 29,504
78,000 0 0 266,689 282,627 54,903 0 0
133,065 0 0 2,847,833 2,996,610 0 0 57,521
563,149 0 0 9,015,098 9,875,225 44,269 40,000 793,691
200,240 0 0 3,705,077 3,692,038 11,923 12,000 0
1,320,037 0 0 22,100,187 23,410,883 0 0 890,577
 891,421 140 0 10,396,946 10,534,096 61,315 0 0
145,532 0 0 4,195,487 4,159,978 14,857 10,000 0
785,840 0 0 11,589,653 12,490,034 0 0 776,158
919,190 3,219 0 8,038,290 8,258,110 0 0 102,224
212,879 2,465 2,000 17,073,909 17,061,169 146,926 130,000 0
153,735 56,384 1,000 4,615,208 4,479,915 22,265 0 0
127,469 516 500 3,539,272 3,481,552 42,616 0 0
26,522 255 250 1,029,980 1,244,194 13,688 10,000 223,451
1,161,890 24,668 24,531 27,512,881 27,712,226 47,153 0 0
94,000 0 0 3,529,901 3,366,236 10,124 0 0
575,500 0 0 17,629,866 18,490,879 0 0 470,141
0 0 0 0 0 0 0 0
729,680 0 0 28,153,014 28,268,884 217,609 100,000 0
103,400 467 500 2,797,030 3,042,715 0 0 151,978
541,300 2,567 2,000 13,721,833 13,404,345 32,259 0 0
89,879 0 0 4,247,195 4,148,103 112,638 100,000 0
237,400 0 0 7,038,593 6,927,782 63,096 60,000 0
409,200 0 0 4,447,657 4,509,487 71,743 0 19,994
125,300 0 0 4,311,693 4,072,750 65,380 60,000 0
501,208 0 0 10,455,612 10,558,547 107,736 100,000 0
2,309,547 59,922 0 33,588,500 35,298,367 438,973 100,000 962,466
404,623 20,874 24,000 15,286,017 15,577,566 202,402 0 294,494
95,700 1,192 1,000 1,274,849 1,341,375 51,405 30,000 0
251,068 6,731 6,000 5,388,605 5,498,259 50,055 50,000 32,844
266,909 3,131 2,000 2,004,864 2,211,772 59,460 0 141,014
1,373,500 19,646 18,000 16,327,389 16,791,735 103,977 79,695 79,481
300,255 0 0 4,186,655 4,282,379 41,343 40,043 36,456
167,865 0 0 1,693,772 1,660,797 4,296 0 0
231,045 0 0 8,225,078 8,053,974 108,945 0 0
91,600 17 0 2,029,360 2,038,802 48,714 0 0
102,850 0 0 3,719,533 4,011,066 65,781 50,000 198,375
84,100 0 0 1,723,200 1,753,626 39,918 41,000 783
22,000 99 0 2,624,875 2,989,054 0 0 262,736
334,669 177 177 0 0 0 0 27,474
1,088,000 5,488 0 9,272,101 9,662,614 0 0 276,258
288,896 130 0 2,664,720 2,604,984 76,863 0 0
799,000 578 0 18,430,444 18,977,070 153,365 0 185,940
363,600 430 0 10,270,520 10,693,870 130,215 0 255,272
65,838 88 0 2,519,047 2,550,802 36,792 10,000 6,729
81,600 39 50 3,306,082 3,320,639 8,281 0 0
561,900 0 0 19,710,283 20,045,702 224,036 0 126,773
998,188 572 1,021 16,298,033 16,868,538 75,437 75,000 326,538
219,350 91 0 3,507,459 3,652,923 13,701 0 50,313
760,100 371 0 12,912,085 13,480,664 41,658 0 342,873
88,440 0 0 2,435,993 2,444,893 19,564 0 0
731,097 0 0 11,051,183 11,425,007 0 0 35,849
108,219 0 0 3,325,065 3,380,340 8,297 0 4,923
130,347 2,622 2,500 5,107,684 4,932,211 25,130 0 0
 308,992 2,543 2,600 5,071,335 5,187,397 18,966 0 49,738
474,141 1,649 0 2,174,199 2,323,883 44,711 0 71,106
413,200 5,680 6,000 8,868,009 8,485,194 75,239 0 17,613
264,862 1,269 1,300 2,383,070 2,685,076 4,704 0 259,140
243,800 0 0 2,603,563 2,708,487 61,884 0 110,135
299,942 0 0 0 0 0 0 0
553,700 0 0 8,964,698 9,231,919 214,059 149,000 0
1,211,700 5,661 5,000 12,372,203 13,256,360 45,410 67,609 507,988
201,427 1,600 0 1,481,258 1,621,476 69,441 0 73,408
138,426 1,113 1,100 1,444,413 1,696,467 251,490 0 0
606,800 3,007 3,500 8,425,001 8,644,019 38,702 0 324,173
74,200 825 0 1,724,748 1,802,905 30,049 0 0
345,227 0 0 1,896,289 1,788,102 35,669 75,000 0
192,000 0 0 3,817,754 3,844,268 59,901 0 118,926
113,600 0 0 3,957,233 4,090,688 51,089 0 56,370
167,000 0 0 5,221,954 5,072,712 88,268 0 0
166,663 42 0 6,005,484 6,070,322 43,377 43,377 0
2,238,568 127 127 19,382,531 19,159,925 200,490 200,490 0
147,455 70 100 16,125,782 16,115,938 75,845 70,000 0
419,400 68 0 12,565,369 12,666,201 139,130 0 0
390,461 0 0 12,461,846 12,948,506 26,720 100,000 213,734
123,393 0 0 5,705,395 6,383,515 0 0 494,594
193,000 0 0 3,281,815 3,390,077 30,403 5,000 27,042
0 0 0 0 0 0 0 0
93,558 230,728 220,000 2,351,210 2,576,226 356,663 76,500 0
71,025 1,026 1,000 1,403,661 1,540,737 44,186 10,000 97,110
171,145 2,485 2,000 4,515,981 4,737,380 39,875 25,000 0
181,167 3,222 3,000 5,157,912 4,926,707 81,513 50,000 0
105,950 6,710 6,000 3,382,939 3,257,488 43,347 0 0
178,200 0 0 2,953,190 2,795,636 174,539 170,000 0
593,477 0 0 7,973,748 8,147,987 67,205 0 0
516,239 14,090 0 4,431,674 4,331,256 186,704 0 139,399
281,949 5,528 5,500 2,551,326 2,460,776 47,522 48,000 0
592,112 3,368 3,368 6,311,294 6,251,753 64,701 64,701 0
229,741 1,379 0 2,577,849 2,659,450 34,391 0 19,371
333,525 2,851 0 5,108,170 5,198,770 86,680 70,000 0
260,835 1,015 500 1,687,250 1,755,469 30,618 0 74,542
1,770,119 1,718 0 49,410,349 50,596,242 259,026 0 327,178
451,227 0 0 3,104,439 3,027,532 16,096 0 0
134,700 0 0 3,323,593 3,664,205 0 0 290,674
492,400 0 0 8,826,617 8,684,942 41,138 0 0
441,175 60,000 0 10,206,251 10,354,330 151,945 152,000 0
373,875 0 0 2,670,809 2,614,596 30,182 0 0
117,097 0 0 3,327,749 3,261,525 22,559 22,559 0
335,704 29,496 29,000 5,182,189 5,376,800 20,221 0 107,818
149,500 34,972 30,000 5,823,541 5,886,486 20,830 0 0
430,928 122,277 100,000 18,661,050 18,221,457 218,909 0 0
304,500 0 0 0 0 0 0 0
 828,976 0 0 12,567,019 12,228,947 61,662 62,000 0
549,955 0 0 7,559,816 7,480,685 30,341 22,973 0
631,536 0 0 5,377,102 5,598,154 33,121 0 143,619
246,500 0 0 5,925,301 5,844,934 82,230 0 0
792,531 0 0 6,420,124 6,355,177 152,298 0 0
134,300 0 0 2,046,536 1,686,771 14,301 14,000 0
113,034 0 0 2,216,144 2,439,955 41,070 0 202,626
62,100 780 0 2,589,246 2,762,198 45,344 25,000 75,965
137,600 819 500 1,174,691 1,253,043 89,611 85,000 29,024
175,200 1,418 22,000 1,543,803 1,504,627 32,912 0 0
133,460 0 0 5,576,846 5,389,415 0 0 0
65,500 0 0 1,580,316 1,507,940 32,153 32,000 0
405,173 0 0 4,223,064 4,315,781 0 0 10,485
127,425 79,229 50,000 2,777,793 2,748,642 44,918 10,000 0
800,382 335,164 375,000 11,377,817 11,724,102 259,292 200,000 80,248
465,633 147,193 50,000 5,316,348 4,989,145 65,370 0 0
0 46,770 0 1,199,146 0 47,368 0 0
99,480 0 0 3,092,454 3,110,173 75,558 59,000 0
112,800 0 0 4,949,427 4,974,445 96,010 80,000 0
174,543 0 0 4,460,475 4,561,531 10,172 0 5,290
465,524 0 0 7,308,369 7,503,176 140,616 0 0
154,275 0 0 1,460,080 1,203,891 40,169 40,000 0
196,979 0 0 4,825,584 4,956,358 48,882 0 0
0 0 0 0 0 0 0 0
81,000 0 0 1,545,055 1,448,145 26,365 0 0
141,900 0 2,733 2,958,110 3,076,727 64,401 0 0
140,973 0 0 3,734,115 3,845,511 12,939 0 52,726
128,092 0 0 6,406,663 5,731,679 10,332 10,000 0
39,800 0 0 2,799,658 2,825,972 21,311 0 0
117,510 0 0 7,808,099 8,258,726 0 0 221,581
0 0 0 0 0 0 0 0
363,150 2,475 2,000 5,540,963 5,761,180 64,471 70,000 87,376
741,123 4,336 4,336 8,099,995 7,924,596 141,844 147,548 0
304,278 1,412 0 2,967,110 2,909,374 56,398 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
113,200 556 500 4,880,339 5,091,471 839 0 129,378
319,278 1,021 1,000 6,911,559 6,895,200 25,915 0 12,962
47,741 348 200 2,877,382 2,837,472 0 0 0
438,466 935 0 8,491,525 8,586,997 2,149 0 0
1,282,748 5,255 2,000 11,783,270 12,740,867 0 0 391,555
86,125 3,027 1,500 2,612,616 2,492,973 58,172 0 0
269,430 0 0 2,446,857 2,589,172 76,234 80,368 0
12,333,905 26,588 26,000 61,699,499 63,100,602 443,765 0 0
1,902,297 11,887 10,000 36,823,405 36,541,748 313,973 200,000 84,100
2,413,525 70,707 23,515 44,882,284 42,883,458 1,566,411 1,089,622 0
108,593 252 250 2,187,240 2,309,998 40,179 35,500 0
339,914 0 0 8,797,324 8,838,577 132,828 185,133 0
 693,254 7,020 8,000 8,004,332 8,432,904 0 0 281,596
780,000 0 0 20,989,357 22,178,886 7,869 0 785,780
2,496,395 0 0 38,117,951 40,053,305 245,525 0 1,496,074
204,052 4,835 5,000 5,431,729 6,018,554 21,519 0 520,662
549,381 0 0 7,488,187 7,078,369 173,805 0 0
142,097 0 0 2,825,723 2,950,399 43,391 42,000 53,046
243,709 3,376 3,000 4,041,308 3,904,456 104,690 0 0
1,846,468 3,581 1,000 54,004,679 56,705,358 730,481 698,142 1,445,841
1,200,300 828 500 14,625,569 14,826,569 432,176 400,000 0
68,950 142 150 3,148,805 3,074,185 27,029 0 0
166,655 81 50 1,515,533 1,429,348 20,745 0 0
257,324 193 0 3,908,866 4,014,491 46,552 0 25,604
346,626 51,846 125 4,018,903 4,001,376 112,812 0 0
474,307 0 0 12,369,251 12,606,882 114,556 100,000 95,591
109,100 808 500 4,595,170 4,682,734 42,636 0 0
251,600 0 0 7,045,415 6,789,158 46,720 0 0
263,759 0 0 6,007,874 6,330,167 132,806 0 205,727
0 0 0 0 0 0 0 0
656,918 0 0 14,775,291 14,638,901 23,184 25,000 0
105,800 0 0 943,859 916,467 5,874 5,000 0
275,495 0 0 3,233,508 3,202,602 21,441 20,000 0
143,028 0 0 7,078,717 7,153,822 144,989 144,989 5,530
386,000 556,399 400,000 18,385,217 18,844,227 650,169 100,000 0
982,841 66,700 44,000 2,004,156 2,103,768 112,212 0 39,413
0 50,558 0 1,502,527 0 86,268 0 0
251,735 83,526 60,000 2,814,383 2,965,045 106,037 0 325,564
318,160 100,648 139,097 3,110,241 4,383,003 178,994 406,121 80,216
65,500 52,792 45,000 1,669,684 1,542,983 38,646 15,000 0
589,218 0 0 1,629,386 1,619,721 203,196 0 0
126,500 0 0 362,738 610,776 208,371 0 0
152,365 0 0 0 0 0 0 0
311,225 161 200 5,711,353 5,693,657 4,971 4,000 0
436,500 0 0 11,023,781 11,324,991 6,860 0 104,286
824,200 0 0 24,886,307 26,751,219 0 0 1,325,828
497,076 0 119 2,956,172 3,229,114 4,496 0 211,177
334,388 215 0 6,049,065 6,213,992 0 0 0
292,000 324 270 8,728,776 8,903,427 32,212 0 23,750
2,732,000 11,636 0 91,740,355 96,553,760 0 0 2,899,577
164,320 384 0 6,248,915 6,297,010 13,489 0 3,964
871,618 1,692 1,100 5,093,685 5,136,066 32,767 0 0
1,438,700 14,698 15,000 15,538,793 15,920,855 151,857 155,000 119,869
313,800 2,094 2,200 2,286,972 2,578,592 11,547 12,000 0
435,636 0 0 2,375,636 2,516,855 38,002 34,000 77,931
600,168 6,478 6,478 6,578,225 6,525,404 16,234 18,000 0
71,300 0 0 2,699,286 2,883,085 73,333 0 142,132
829,420 19,298 0 12,505,731 12,982,483 200,809 0 118,159
169,152 17,026 0 2,215,167 2,257,002 28,006 20,000 17,932
469,470 0 0 1,509,114 1,331,364 61,071 59,000 0
130,500 0 0 2,473,217 2,502,667 58,431 0 0
196,905 0 0 4,579,003 4,596,442 27,245 20,000 0
517,040 95 100 10,434,929 10,922,355 110,620 110,000 291,329
113,250 0 0 3,309,202 3,197,138 65,344 35,000 0
236,449 0 0 1,975,943 1,897,032 40,421 0 0
18 Student Growth Funding19 Declining Enrollment Funding
20 Consolidation Incentive/Assistance21 Isolated Funding
22 Supplemental Millage Incent.
23 Other
Funds
Unrestricted State Funding

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
0 0 106,586 0 0 125,882 77,000 0 0 0
0 111,430 189,435 0 0 0 0 0 0 0
0 139,911 161,187 0 0 0 0 0 0 0
50,635 0 0 0 0 0 0 2,754 1,377 0
0 0 0 0 0 0 0 0 0 0
0 144,865 67,199 0 0 0 0 0 0 0
48,000 0 35,539 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 563
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 15,827
500,000 0 0 0 0 0 0 22,133 11,067 0
1,141,175 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 107,857 0 0 0 0 7,370 3,685 0
0 0 0 0 0 0 0 11,326 5,663 0
0 0 114,248 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 5,722 0 0 0 0 0 6,711 3,355 0
0 116,672 0 0 0 0 0 9,967 4,984 0
0 0 0 0 0 0 0 2,292 1,146 0
0 0 0 0 0 0 0 7,446 3,723 0
0 14,576 52,853 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 57,281 48,842 0 0 0 0 0 0 0
0 0 0 0 0 0 0 3,299 1,649 0
0 97,909 48,451 0 0 0 0 0 0 0
0 0 50,994 0 0 0 0 0 0 0
0 39,828 652 0 0 0 0 0 0 0
0 159,633 58,982 0 0 0 0 0 0 0
0 112,037 11,738 0 0 0 0 0 0 0
0 3,548 34,072 0 0 0 0 0 0 0
0 4,092 5,054 0 0 0 0 680 340 0
0 0 0 0 0 0 0 0 0 0
36,811 0 0 0 0 0 0 0 0 3,252
0 66,647 36,876 0 0 0 0 0 0 0
0 0 0 0 0 58,340 0 4,440 2,220 0
0 0 0 0 0 0 0 15,337 7,669 0
163,025 0 0 1,917,900 958,950 316,127 315,000 2,528 1,264 0
274,995 0 0 0 599,932 8,468 0 0 0 0
0 62,843 87,544 0 0 0 0 12,559 6,280 0
0 0 15,650 0 0 0 0 0 0 0
0 0 18,259 0 0 0 0 6,503 3,252 0
26,086 0 0 0 0 0 0 9,422 4,711 0
700,000 0 0 0 0 0 0 0 0 0
0 55,140 6,945 0 0 0 0 69 0 0
0 0 0 0 0 0 0 0 0 0
 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 9,449 4,724 0
444,234 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 4,991 2,495 0
0 165,834 198,369 0 0 0 0 0 0 6,769
0 1,151 121,845 0 0 0 0 5,734 2,867 0
0 0 72,840 0 0 0 0 12,509 6,255 0
0 0 0 0 0 82,634 85,731 0 0 0
0 0 308,998 0 0 0 0 0 0 86,000
0 62,044 114,574 0 0 0 0 11,984 5,992 0
0 0 0 0 0 0 0 27,567 13,784 0
0 0 0 0 0 0 0 0 0 0
0 214,741 282,457 0 0 0 0 58,454 29,227 0
0 0 0 0 0 0 0 0 0 0
0 104,238 271,469 0 0 0 0 47,006 23,503 0
0 32,700 100,195 0 0 0 0 8,555 4,277 0
0 0 80,502 0 0 0 0 15,143 7,571 0
0 0 0 0 0 0 0 29,449 14,725 0
0 7,256 143,462 0 0 0 0 0 0 130
0 0 0 0 0 0 0 2,077 1,038 0
0 0 0 0 0 0 0 0 0 0
326,050 0 0 0 0 0 0 22,409 11,205 0
0 0 46,886 0 0 0 0 7,682 3,841 0
0 0 0 0 0 0 0 827 414 0
0 0 0 0 0 0 0 11,366 5,683 0
0 0 0 0 0 0 0 69,206 34,603 0
29,296 0 0 0 0 0 0 0 0 0
0 4,603 34,040 0 0 0 0 0 0 0
0 0 166,775 0 0 0 0 0 0 0
0 51,336 17,215 0 0 0 0 0 0 0
0 0 0 0 0 0 0 668 334 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 8,495 4,248 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 68,764 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
300,000 0 0 0 0 0 0 0 0 0
0 0 15,944 0 0 0 0 0 0 0
0 0 23,476 0 0 0 0 0 0 0
0 0 0 0 0 0 0 651 325 0
195,630 0 0 0 0 0 0 6,378 3,189 0
0 0 0 0 0 0 0 1,560 780 0
342,873 0 0 0 0 0 0 0 0 0
0 88,255 3,782 0 0 0 0 1,673 836 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 10,694 5,347 0
0 0 128,170 0 0 0 0 3,517 1,759 0
 0 0 0 0 0 0 0 14,025 7,013 0
100,312 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 127,355 0 0 86,840 0 10,750 5,375 0
0 43,185 0 0 0 0 0 0 0 0
70,000 0 0 0 0 0 0 7,203 3,602 0
0 0 0 0 0 109,428 29,413 7,186 3,593 0
0 48,235 42,419 0 0 0 0 5,344 2,672 0
0 0 0 0 0 0 0 39,662 19,831 0
0 81,447 0 0 0 0 0 0 0 0
0 14,992 76,915 0 0 0 0 0 0 0
0 0 0 0 0 114,209 0 0 0 9,974
0 0 0 0 0 90,400 85,188 0 0 0
0 145,696 121,747 0 0 0 0 0 0 0
0 373,607 17,444 0 0 0 0 21,255 0 0
0 478,292 530,059 0 0 0 0 0 0 0
0 193,260 224,192 0 0 0 0 94,174 47,087 0
0 44,176 69,155 0 0 0 0 0 0 0
300,000 0 0 0 0 0 0 0 0 23,694
0 0 0 0 0 0 0 15,011 7,506 0
0 0 0 0 0 0 0 8,748 4,374 0
0 0 0 0 0 0 0 0 0 0
0 0 58,428 0 0 0 0 0 0 2
163,025 0 0 0 0 630,704 561,187 0 0 0
0 0 0 0 0 0 0 25,792 12,896 0
0 2,014 141,636 0 0 0 0 3,110 1,555 0
0 0 106,684 0 0 0 0 12,986 6,493 0
0 133,997 88,979 0 0 0 0 0 0 59
0 167,209 26,182 0 0 0 0 17,845 8,922 110
0 0 0 0 0 0 0 0 0 0
0 11,987 49,592 0 0 0 0 0 0 0
0 0 104,206 0 0 0 0 0 0 0
0 0 0 0 0 0 0 13,577 6,789 0
0 0 25,106 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 122,792 61,396 0
0 93,178 55,070 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1,395 697 0
0 0 143,658 0 0 0 0 10,275 5,137 0
0 0 35,213 0 0 158,955 160,000 18,781 9,391 0
0 0 30,551 0 0 0 0 0 0 0
0 77,100 49,625 0 0 0 0 11,096 5,548 13,027
172,398 0 0 0 0 0 0 13,097 6,548 0
9,125 0 9,097 0 0 0 0 39,630 19,815 0
0 11,923 282,229 0 0 0 0 0 0 0
0 10,772 40,756 0 0 0 0 0 0 0
 0 555,871 270,785 0 0 0 0 13,079 6,539 0
0 8,471 102,967 0 0 0 0 33,550 16,775 0
40,000 0 0 0 0 0 0 14,387 7,193 0
0 0 34,398 0 0 0 0 45,662 22,831 0
0 154,902 44,799 0 0 0 0 0 0 0
0 217,074 374,632 0 0 0 0 13,149 6,575 0
0 0 0 0 0 0 0 1,929 965 0
0 0 0 0 0 0 0 17,277 8,639 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 300,000 0 0 0 0 0
0 0 102,901 0 0 0 0 13,451 6,725 0
0 0 0 0 0 756,431 700,000 3,388 1,694 0
0 0 0 0 0 1,255,697 1,255,700 0 0 0
0 0 43,919 0 0 0 0 5,465 2,732 0
0 0 0 0 0 0 0 19,319 9,659 0
0 0 0 0 0 223,368 97,848 21,337 10,669 0
0 0 0 0 0 344 0 3,089 0 0
0 0 15,585 0 0 0 0 16,430 8,215 0
0 37,527 21,226 0 0 0 0 15,553 7,777 0
0 0 0 0 0 0 0 10,697 5,349 0
0 773,809 41,278 0 0 0 0 71,141 35,570 432
0 0 134,887 0 0 0 0 0 0 0
0 53,477 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 152,058 56,537 0 0 0 0 0 0 0
0 143,075 0 0 0 0 0 6,030 3,015 0
0 0 0 0 0 0 0 15,755 7,878 0
0 0 0 0 0 0 0 3,078 1,539 0
0 59,934 1,891 0 0 0 0 5,290 2,645 11,564
0 0 0 0 0 0 0 15,671 7,836 0
0 0 0 0 0 0 0 0 0 0
0 0 80,000 0 0 385,171 297,492 22,309 11,155 0
0 95,160 158,526 0 0 0 0 3,103 1,552 88
0 0 0 0 0 272,687 235,484 7,776 3,888 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 25,475 12,737 0
0 0 0 0 0 0 0 27,228 13,614 0
0 8,343 49,071 0 0 0 0 17,982 8,991 0
0 71,346 12,455 0 0 0 0 22,607 11,304 0
815,000 0 0 0 0 0 0 0 0 0
0 0 79,067 0 0 0 0 0 0 0
0 14,512 65,177 0 0 0 0 0 0 1,166
0 1,265,814 0 0 0 0 0 0 0 0
0 0 338,179 0 0 0 0 0 0 0
0 0 533,907 0 0 0 0 0 0 0
0 86,913 65,210 0 0 0 0 8,316 4,158 0
97,000 0 0 0 0 0 0 0 0 0
130,420 0 0 0 0 0 0 9,749 4,874 0
500,000 0 0 0 0 0 0 0 0 0
782,520 0 0 0 0 94,483 45,000 0 0 477
37,511 0 0 0 0 0 0 3,941 1,970 0
0 134,892 246,070 0 0 0 0 40,914 20,457 0
0 0 0 0 0 534,919 540,259 5,893 2,946 0
0 0 0 0 0 193,314 193,000 9,698 4,849 0
0 0 0 0 0 0 0 0 0 0
68,471 0 0 0 0 0 0 0 0 0
0 0 80,697 0 0 0 0 14,850 7,425 0
0 115,745 77,991 0 0 0 0 10,173 5,087 0
0 0 0 0 0 0 0 4,516 2,258 0
0 74,351 42,843 0 0 0 0 6,348 3,174 0
46,000 0 0 0 0 0 0 5,688 2,844 0
0 64,921 0 0 0 0 0 18,303 9,152 0
0 0 203,455 0 0 11,254 0 14,846 7,423 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 458,826 194,847 0 0 0 0 28,756 14,378 0
0 136,075 0 0 0 0 0 0 0 0
0 0 28,399 0 0 0 0 1,470 735 0
0 0 26,606 0 0 502,033 502,033 0 0 0
0 380,799 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 27,490 0 0 0 0 0 3,563 0 0
275,000 0 0 0 0 0 0 0 0 0
0 0 7,890 0 1,956,300 0 0 8,939 6,251 0
0 0 115,748 0 0 0 0 4,660 2,330 0
0 109,448 25,301 0 0 0 0 0 0 0
0 50,057 0 0 0 0 0 0 0 0
0 68,980 9,260 0 0 0 0 10,672 5,336 0
0 132,207 54,972 0 0 0 0 10,888 5,444 0
0 0 0 0 0 0 0 0 0 0
489,075 0 0 0 0 0 0 0 0 94,304
200,000 0 0 0 0 0 0 11,758 5,879 0
0 108,489 0 0 0 0 0 17,127 8,564 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 27,225 0 0 0 0 18,006 9,003 0
0 84,068 54,320 0 0 0 0 11,154 5,577 0
300,000 0 0 0 0 0 0 44,764 22,382 0
0 18,540 1,500 0 0 0 0 12,692 6,346 0
0 0 0 0 0 0 0 24,245 12,123 0
0 0 70,329 0 0 0 0 25,592 12,796 0
0 0 0 0 0 0 0 13,136 6,568 19,267
0 0 0 0 0 0 0 0 0 0
0 0 35,148 0 0 0 0 17,463 8,732 0
0 0 102,804 0 0 28,580 0 0 0 0
 0 81,255 0 0 0 0 0 0 0 0
0 20,298 21,095 0 0 0 0 12,149 6,075 0
129,746 0 0 0 0 0 0 32,150 16,075 0
0 113,795 21,128 0 0 0 0 16,370 8,185 0
0 39,125 48,321 0 0 0 0 7,605 3,803 0
Other Unrestricted
24 Total
State Unrestricted
Funding Revenue from State and Local Sources
25 Adult Education 26 Professional Development 27 Other Regular Education

Budget Actual Budget Actual Budget Actual Budget Actual Budget

0 10,014,447 9,533,523 0 0 57,100 33,388 263,208 14,200
0 13,953,361 13,276,202 0 0 77,577 44,997 32,015 20,100
0 15,417,166 14,657,531 0 0 81,113 47,349 12,660 2,000
0 14,330,566 13,854,063 0 0 83,983 51,410 7,800 18,200
0 4,964,898 4,764,135 0 0 28,616 17,723 26,052 4,800
0 31,323,728 30,934,043 7,816 0 176,761 105,507 88,041 0
0 3,589,598 3,424,905 0 0 20,063 11,747 138,406 117,000
0 139,617,015 139,239,640 0 0 658,821 401,112 682,485 65,000
0 4,357,219 4,394,476 0 0 22,932 14,546 137,228 137,228
0 12,505,207 12,341,898 0 0 61,339 37,756 23,324 0
0 15,587,666 16,344,021 0 0 79,926 78,069 26,625 9,000
0 13,749,494 14,575,247 0 0 74,916 46,469 89,999 15,600
0 128,775,218 119,512,850 0 0 642,094 587,004 477,548 0
0 34,071,449 34,548,235 0 0 174,931 107,496 60,842 18,600
0 3,976,972 3,943,453 0 0 24,396 13,755 5,400 5,200
0 7,811,571 7,500,634 0 0 48,519 29,222 34,740 6,000
30,000 22,051,894 21,510,032 0 0 123,613 73,233 140,762 8,000
0 3,049,345 2,979,507 0 0 16,100 11,432 90,403 10,800
0 3,316,526 3,271,438 0 0 18,645 10,902 4,800 0
0 6,991,092 6,590,466 0 0 41,721 25,034 49,145 0
0 3,594,411 3,419,994 0 0 19,329 11,375 159,000 142,800
0 11,958,400 11,753,602 227,075 176,265 69,921 42,815 13,000 9,600
0 4,821,959 4,394,416 0 0 23,607 13,732 4,000 4,800
0 15,266,276 15,102,809 0 0 87,179 53,350 25,412 0
0 7,801,932 7,200,000 0 0 27,025 16,866 6,212 7,200
0 9,271,477 8,960,300 0 0 55,136 32,682 16,612 9,800
1,000 3,340,531 3,313,424 158,936 178,308 17,473 11,286 256,071 134,054
0 9,032,483 8,833,218 0 0 49,397 29,242 5,600 6,560
0 16,978,971 15,774,875 91,186 0 87,684 52,193 84,960 0
0 5,937,677 5,636,621 0 0 33,403 20,036 8,852 2,700
0 7,412,767 6,859,170 0 0 43,795 25,794 4,040 0
0 6,832,878 6,549,301 0 0 39,661 23,700 24,127 4,800
0 4,618,426 4,223,445 0 0 25,889 15,254 5,400 0
0 4,257,683 4,245,779 0 0 20,833 12,459 3,215 6,800
0 13,582,713 14,180,414 0 0 80,034 48,079 17,815 14,800
0 5,997,753 5,480,648 0 0 28,540 17,419 8,400 0
0 5,328,391 5,359,443 0 0 19,299 11,278 3,615 3,200
0 6,659,659 6,530,163 0 0 37,908 23,197 3,192 3,600
0 4,148,591 3,999,197 0 0 24,131 14,704 24,382 9,000
0 10,248,737 9,667,549 0 0 43,585 25,923 266,447 258,200
0 19,840,764 21,019,499 0 0 120,387 73,382 22,388 31,772
0 5,169,823 6,157,513 0 0 21,136 11,965 15,513 2,400
0 17,369,006 17,547,191 0 0 97,898 58,611 11,800 0
0 3,902,349 3,715,686 0 0 18,753 11,102 3,600 1,200
0 4,568,545 4,453,714 0 0 25,484 15,604 3,600 4,800
0 15,237,215 15,795,860 0 0 81,892 72,989 64,885 5,400
0 6,065,148 5,788,797 0 0 35,302 21,124 21,604 9,600
0 42,474,967 42,045,920 0 0 245,294 150,772 23,400 0
 0 27,940,858 27,995,755 0 0 142,294 85,141 41,305 0
0 6,288,658 6,463,842 0 0 36,225 21,406 5,200 2,500
0 21,624,312 21,629,736 422,496 404,749 111,505 70,176 234,711 0
0 12,720,425 13,600,190 0 0 73,836 44,858 26,322 1,200
5,000 26,233,003 24,669,417 0 0 147,828 87,074 36,358 30,000
0 7,389,143 6,174,362 0 0 39,658 22,798 22,682 6,900
0 5,267,430 4,998,616 0 0 31,284 18,175 4,619 2,600
0 3,153,656 2,921,697 0 0 15,091 9,906 6,518 9,300
0 45,448,371 44,938,645 519,954 486,160 262,681 155,081 110,949 39,725
0 5,631,022 4,735,802 0 0 28,891 16,397 136,865 140,000
0 34,312,850 32,100,163 0 0 182,373 111,579 197,079 26,055
0 0 0 0 0 0 0 0 0
0 37,901,847 37,562,491 0 0 246,285 145,460 221,489 110,896
0 5,223,589 4,989,565 0 0 27,645 17,326 11,261 4,800
0 21,171,037 20,052,617 0 0 124,684 72,590 10,961 11,100
0 6,265,985 6,037,454 0 0 38,823 22,474 17,797 8,800
0 11,167,318 10,673,255 0 0 64,848 38,250 24,425 5,035
0 9,565,225 9,529,412 0 0 51,211 30,730 19,367 7,400
0 7,504,364 6,941,512 0 0 41,413 23,674 3,775 9,600
0 16,307,226 15,944,793 199,487 185,000 93,397 55,485 8,695 1,500
600 81,211,889 79,877,235 812,956 816,104 424,665 259,089 390,457 21,800
0 25,239,752 25,411,946 0 0 144,931 88,238 169,375 7,400
0 3,466,315 3,519,802 0 0 18,804 10,899 17,615 3,900
0 8,458,066 8,362,241 0 0 49,865 30,047 9,800 17,200
0 4,194,690 3,967,364 0 0 21,286 13,516 5,004 2,000
0 24,934,244 24,498,145 39,100 36,000 141,028 125,590 95,079 10,000
0 6,544,293 6,606,195 0 0 38,224 23,037 26,854 1,500
0 3,521,228 3,556,076 0 0 19,864 11,640 759 5,200
0 13,594,902 13,332,393 0 0 84,038 49,059 30,909 6,600
0 3,602,665 3,307,936 0 0 20,430 12,130 34,578 0
0 5,664,389 5,549,250 0 0 33,609 21,091 38,364 3,900
0 3,393,293 3,356,726 0 0 18,368 11,286 148,417 138,900
0 4,786,147 4,631,986 0 0 25,467 16,378 10,513 6,600
0 12,901,406 13,643,056 0 0 57,020 34,340 34,712 4,700
0 32,310,227 31,690,617 0 0 158,453 96,599 84,555 0
0 8,262,162 7,776,643 0 0 40,590 23,792 9,200 10,800
0 35,117,247 35,344,173 0 0 193,508 117,136 190,973 0
0 26,762,763 26,483,981 0 0 140,867 85,643 187,175 189,128
0 4,519,909 4,420,771 0 0 26,048 15,498 1,113 6,200
0 4,223,319 3,967,265 0 0 24,995 14,805 34,111 4,900
0 30,047,434 29,638,185 0 0 185,229 111,673 60,671 0
0 27,249,782 27,521,664 0 0 154,195 93,888 64,535 20,279
0 5,314,727 5,252,682 0 0 31,665 19,280 3,000 0
0 22,677,085 22,502,855 0 0 128,743 78,531 13,489 0
0 3,690,840 3,394,951 0 0 22,348 13,378 124,646 3,267
0 17,872,388 17,871,104 180,880 158,000 110,001 65,991 20,675 0
0 4,183,506 4,039,906 0 0 25,596 15,358 3,675 0
0 8,287,474 7,054,987 0 0 45,660 26,348 19,485 3,600
 0 7,764,580 7,418,204 0 0 43,608 26,350 5,307 2,400
0 5,640,517 5,450,613 0 0 27,910 17,092 31,918 1,000
0 17,141,900 16,551,101 0 0 95,173 57,197 13,903 19,400
0 3,975,396 3,896,037 0 0 20,615 13,420 1,100 0
0 4,746,452 4,685,617 0 0 24,544 15,217 14,855 0
0 7,174,390 6,598,672 0 0 19,775 10,823 263,835 5,050
0 14,169,585 14,182,307 0 0 85,826 56,676 51,636 0
0 24,618,914 24,219,271 0 0 129,579 80,064 110,920 25,200
0 7,444,757 7,341,061 0 0 35,977 21,859 252,036 0
0 4,376,041 4,117,422 0 0 22,975 0 4,000 0
0 12,280,140 12,314,365 7,831 0 68,637 42,594 42,453 0
0 3,314,220 3,161,105 0 0 17,562 10,751 17,047 2,400
0 4,119,751 4,025,244 0 0 22,152 12,662 3,200 1,600
0 7,139,443 6,893,220 0 0 38,632 23,685 261,599 0
0 6,195,721 6,179,000 0 0 36,777 22,333 33,134 0
0 10,664,332 10,195,334 0 0 58,941 34,369 22,347 0
0 10,589,513 10,174,518 0 0 58,614 35,026 35,850 28,250
0 36,109,035 36,948,064 0 0 197,925 114,419 19,008 16,662
0 20,358,611 20,292,602 0 0 131,375 76,991 4,200 5,000
0 23,548,378 23,518,321 0 0 132,518 78,945 94,383 0
0 18,723,499 18,930,975 0 0 113,680 69,081 29,502 0
0 8,592,656 8,454,414 0 0 51,073 32,931 5,400 6,400
0 4,762,461 4,725,651 0 0 28,008 16,954 10,000 0
0 0 0 0 0 0 0 0 0
0 5,177,974 5,002,712 0 0 31,242 18,267 182,121 11,900
0 3,769,255 3,669,974 0 0 16,163 10,134 250,655 130,356
0 6,373,202 6,226,421 0 0 38,315 23,689 8,927 17,000
0 8,291,226 7,723,065 0 0 49,697 28,660 11,160 0
0 4,953,679 4,898,450 0 0 29,663 16,925 8,661 8,000
0 6,537,676 5,850,815 0 0 40,535 23,593 206,772 200,000
0 12,073,986 11,988,568 0 0 70,950 42,356 20,759 4,500
0 11,655,405 11,887,346 0 0 63,058 38,325 19,958 17,400
0 4,275,844 4,041,224 0 0 24,804 14,477 6,495 5,000
0 10,084,776 10,135,578 0 0 58,499 34,247 30,740 10,975
0 3,977,800 4,153,332 0 0 23,793 14,383 14,988 8,000
0 8,581,769 8,434,401 0 0 49,732 29,634 17,699 14,750
0 3,312,384 3,308,194 0 0 17,728 10,923 4,508 3,600
0 78,680,192 77,267,757 0 0 449,617 271,421 297,657 35,920
0 6,090,156 5,624,578 0 0 31,846 18,657 7,892 2,400
0 5,992,285 5,974,901 0 0 31,937 20,364 11,400 7,200
0 14,907,855 14,234,988 278,115 264,783 81,522 47,738 21,856 11,800
0 16,900,345 16,390,109 0 0 100,263 59,870 324,613 286,205
0 6,480,331 6,510,049 0 0 35,901 21,291 18,829 4,200
3,000 5,954,421 5,786,880 0 0 33,922 19,947 4,000 0
0 8,199,829 8,250,450 0 0 44,844 27,390 9,686 6,000
0 8,285,330 7,940,023 0 0 47,496 29,141 78,780 10,252
0 33,796,182 33,504,091 539,709 356,976 191,768 112,752 81,194 20,822
0 5,066,850 5,148,234 0 0 19,351 11,277 19,782 0
 0 19,387,003 18,620,247 0 0 114,773 66,649 36,450 34,000
0 15,169,923 9,321,779 0 0 60,225 35,293 3,600 400
0 7,946,706 7,791,883 0 0 45,418 27,844 42,664 0
0 9,959,641 10,034,663 0 0 57,899 34,458 7,789 19,200
0 10,299,751 9,893,332 0 0 56,768 110,651 12,377 9,000
0 4,643,174 4,321,278 0 0 25,839 13,971 7,681 2,000
0 4,457,030 3,919,954 0 0 24,310 15,542 169,211 14,800
0 3,917,128 3,803,937 0 0 25,071 15,428 130,553 0
0 3,783,686 3,678,465 0 0 22,717 13,725 21,244 4,000
0 2,916,885 3,051,827 0 0 16,570 34,655 119,159 131,000
0 7,544,956 7,345,988 0 0 47,341 27,563 11,611 0
0 3,270,506 3,022,234 0 0 16,533 9,482 251,793 230,000
0 8,109,362 8,028,541 0 0 39,580 23,697 295,475 244,000
0 4,317,071 3,953,718 0 0 25,430 14,899 5,470 3,000
0 17,778,602 18,426,403 0 0 107,567 64,921 11,436 20,500
0 7,906,217 7,363,037 0 0 45,565 25,600 249,793 0
0 2,737,956 0 0 0 15,305 0 193,368 0
0 5,012,587 4,638,608 0 0 27,837 16,575 6,860 0
0 7,077,852 6,747,248 0 0 43,883 26,156 4,579 4,400
0 5,827,941 5,673,423 0 0 36,953 32,590 7,659 4,100
0 12,707,728 12,278,803 0 0 73,567 43,802 6,400 5,100
0 3,493,514 3,258,053 0 0 19,909 10,842 274,170 260,400
0 7,360,592 7,286,637 0 0 43,043 26,021 41,864 15,200
0 0 0 0 0 0 0 0 0
0 2,894,084 2,617,564 0 0 16,014 9,146 7,102 3,600
0 5,876,713 5,503,625 0 0 30,845 18,811 1,200 0
0 5,258,279 4,947,645 0 0 31,488 19,148 3,959 8,500
0 10,334,395 9,259,102 0 0 60,568 33,482 24,549 18,200
0 4,189,425 4,033,369 0 0 25,284 15,155 12,359 0
0 11,526,334 11,379,072 0 0 69,366 42,798 22,359 20,000
0 0 0 0 0 0 0 0 0
0 9,306,951 8,738,977 0 0 48,986 29,744 299,471 285,400
0 13,919,269 13,805,455 0 0 81,880 47,832 94,649 18,271
0 4,964,910 4,844,014 0 0 30,510 17,877 251,019 250,800
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 7,944,042 7,817,008 0 0 44,139 26,989 3,889 7,500
0 10,567,099 10,570,042 0 0 62,090 37,168 40,854 8,400
0 4,674,305 4,395,475 0 0 27,055 15,832 419 300
0 12,745,403 12,424,222 20,598 14,720 72,069 43,139 81,228 0
0 47,693,833 48,443,615 759,469 694,163 222,058 134,759 153,186 90,455
0 4,193,975 3,821,635 217,000 200,000 25,670 14,755 35,565 9,011
0 4,916,767 5,233,696 0 0 28,704 16,689 14,411 12,100
0 225,802,490 226,515,507 925,027 792,712 986,212 595,771 331,793 0
0 74,508,286 74,392,224 0 0 379,763 225,092 50,450 122,440
0 152,579,332 151,407,232 962,373 1,016,000 743,386 441,665 169,573 141,512
0 3,294,603 3,277,359 0 0 19,718 12,169 2,188 3,375
2,811 13,086,096 12,725,848 0 0 82,182 48,516 54,467 11,800
 0 11,797,837 11,955,652 0 0 68,103 42,078 6,019 7,300
0 39,253,665 38,798,886 0 0 211,364 130,341 283,400 0
0 67,584,565 68,992,390 0 0 381,329 235,347 472,498 46,800
0 9,018,000 8,481,087 0 0 47,049 30,393 2,988 5,800
0 10,791,072 10,551,027 0 0 69,506 39,691 20,700 17,000
0 5,606,403 5,490,516 0 0 28,031 17,086 264,622 252,400
0 6,959,990 6,459,514 164,409 0 39,959 23,207 250,198 245,200
0 110,945,541 110,564,831 1,208,669 1,233,102 620,775 379,215 554,271 96,000
0 28,570,301 28,240,840 0 0 159,367 95,060 29,714 42,000
0 4,746,581 4,574,007 0 0 27,902 16,081 6,286 3,900
0 2,928,849 2,739,196 0 0 15,561 8,698 6,029 3,942
0 6,888,961 6,408,164 0 0 37,682 22,732 11,200 11,200
0 6,897,843 6,858,824 0 0 38,548 22,778 4,000 7,600
0 16,454,929 16,245,033 0 0 107,066 64,708 58,272 7,200
0 6,381,260 6,114,986 0 0 37,392 22,511 2,600 0
0 10,034,746 9,481,636 0 0 59,813 34,223 14,994 0
0 11,512,160 11,106,926 0 0 68,524 42,121 14,136 0
0 0 0 0 0 0 0 0 0
1,000 21,957,049 21,178,044 0 0 131,297 77,185 13,118 0
0 3,354,567 3,116,267 0 0 15,472 9,188 80,026 195,000
0 4,759,624 5,017,231 0 0 29,484 17,458 133,992 156,700
0 12,407,528 12,003,612 0 0 74,810 44,669 307,067 252,393
0 34,555,288 32,970,696 42,020 0 198,363 120,550 43,683 30,000
0 5,214,652 4,861,668 0 0 23,779 14,370 6,226 5,800
0 3,533,097 0 0 0 18,004 0 4,978 0
0 5,380,163 5,567,027 0 0 29,778 19,237 20,510 0
0 6,996,950 11,874,157 0 0 35,882 32,267 2,748 6,200
0 3,500,043 3,097,561 0 0 18,821 10,346 253,013 95,800
0 12,350,170 12,059,682 0 159,294 58,464 34,871 5,600 0
0 3,925,037 3,720,449 0 0 18,605 11,220 3,656 4,000
0 9,157,983 6,578,490 0 0 21,680 12,932 5,084 7,000
0 9,041,979 8,550,498 0 0 49,631 29,329 8,200 15,950
0 18,190,153 18,077,269 0 0 101,550 61,350 82,435 15,400
100,000 90,061,259 89,527,684 502,522 500,000 404,109 248,804 448,877 0
0 6,779,508 7,156,794 0 0 34,482 21,571 6,822 13,600
0 9,699,239 9,727,424 270 0 54,126 32,581 8,829 0
0 14,205,887 14,306,697 0 0 81,698 49,150 6,000 6,000
0 159,282,212 159,525,760 0 0 887,703 545,459 317,877 100,000
0 8,794,981 8,647,558 0 0 53,050 31,607 12,800 6,000
0 10,671,114 10,433,681 0 0 56,251 33,306 6,800 0
0 24,827,714 24,962,937 0 0 141,389 85,383 35,003 10,800
0 3,403,930 3,794,438 0 0 20,304 12,170 2,600 2,400
0 7,426,233 7,108,614 0 0 34,515 21,138 5,400 8,400
0 10,849,084 10,801,092 0 0 62,262 36,782 15,076 10,300
0 7,123,276 6,749,767 0 0 36,443 22,529 8,800 3,600
0 33,540,073 31,588,776 0 0 184,926 111,404 178,722 17,600
0 5,464,666 5,246,034 0 0 29,063 17,150 9,800 9,600
0 3,643,302 3,497,638 0 0 20,322 11,352 259,487 147,600
0 4,454,047 4,842,977 0 0 27,500 16,575 22,674 3,200
0 6,206,257 6,174,517 0 0 39,211 23,354 25,487 30,000
0 15,099,118 15,401,316 0 0 89,499 54,923 17,974 5,000
0 5,904,560 5,425,701 0 0 35,935 21,388 33,217 4,350
0 3,474,288 3,305,255 0 0 19,532 11,324 1,554 1,000
28 Gifted And Talented
29 Alt. Learning Environment (ALE)
30 English Language Learner
31 National
(ELL)School Lunch State Categorical Funds
32 (NSL)
Other Special Education

Actual Budget Actual Budget Actual Budget Actual Budget Actual

2,362 800 64,747 50,266 15,239 15,000 430,144 424,974 158,191
3,456 3,000 152,784 161,295 16,483 16,483 570,251 571,802 46,603
1,200 1,000 98,800 159,614 12,751 12,751 571,285 546,986 29,516
2,700 1,500 48,819 58,189 48,516 45,000 867,451 563,530 282,650
4,849 0 33,665 27,904 0 0 229,548 324,519 76,817
2,750 0 607,737 571,738 6,220 6,000 1,114,652 1,087,768 51,662
749 800 12,915 28,611 0 0 380,144 378,078 29,114
65,450 65,450 275,692 301,220 208,370 208,370 2,429,900 2,190,834 1,604,744
50 0 55,535 22,644 48,827 48,827 444,190 464,850 21,620
700 0 52,779 57,915 44,162 40,000 468,919 476,157 80,700
1,400 800 55,793 37,387 26,435 26,435 473,616 472,538 80,543
5,050 3,250 91,438 85,768 10,263 10,000 406,362 420,321 31,437
45,650 0 756,216 833,921 1,522,034 3,278,690 4,606,915 4,942,696 454,118
4,450 0 319,259 320,648 216,767 221,266 1,147,223 1,206,678 185,879
400 400 40,682 12,531 1,244 1,245 172,678 167,508 30,038
1,050 0 113,135 97,499 0 0 301,928 299,979 17,122
8,062 5,000 131,991 90,029 3,110 3,000 754,820 748,099 199,580
0 0 3,100 24,130 0 0 301,636 336,234 28,808
300 0 16,101 9,763 0 0 333,659 331,593 44,246
2,159 0 9,385 16,303 0 0 242,473 221,276 35,672
1,208 0 14,250 3,700 29,545 30,115 337,791 351,220 12,587
150 0 39,219 44,827 15,861 16,167 1,236,501 1,249,930 28,777
1,070 0 26,906 21,361 2,488 2,536 265,265 321,153 52,382
4,649 0 47,915 32,177 125,022 120,000 607,475 626,087 98,561
800 0 55,707 102,525 12,751 11,000 205,249 219,725 90,245
3,046 0 16,876 69,362 104,807 107,574 1,050,561 1,056,759 95,378
754 0 36,851 17,575 1,244 1,268 573,130 622,698 1,604
852 0 88,855 76,887 31,411 0 946,228 947,261 4,134
4,450 0 3,573 52,670 7,775 0 566,632 574,387 16,700
2,326 500 5,984 1,137 17,105 17,100 587,777 583,645 10,855
250 0 38,702 25,149 0 0 716,902 708,638 29,116
250 100 56,869 44,753 0 0 249,194 264,187 3,377
100 0 0 6,264 0 0 195,426 177,331 6,555
1,267 0 0 0 0 0 151,998 162,855 22,861
950 850 36,119 44,223 9,330 9,355 505,109 457,028 131,782
1,982 0 38,831 42,376 622 0 188,705 188,705 19,895
100 0 15,842 21,364 0 0 135,971 125,631 15,395
350 250 33,794 42,445 933 0 231,625 277,190 9,551
250 250 4,994 5,405 0 0 101,332 115,808 2,093
350 350 2,411 0 0 0 282,799 272,976 3,652
4,650 0 63,800 137,505 12,129 10,000 954,899 970,926 77,412
50 0 33,062 51,743 311 306 153,032 131,836 21,828
600 500 103,535 74,285 17,727 17,435 716,045 764,126 8,400
150 0 0 13,291 0 0 125,114 116,842 36,407
150 0 4,563 3,595 0 0 181,467 190,256 6,232
1,950 2,000 8,954 12,966 8,397 8,559 359,150 384,731 54,921
50 0 0 0 18,660 0 241,956 236,269 11,832
11,763 0 454,048 477,815 87,391 87,391 4,202,781 4,406,213 154,908
 2,050 0 122,563 111,576 36,387 61,643 1,039,687 1,072,775 180,638
50 0 5,037 0 0 0 270,240 271,425 37,003
3,350 0 33,751 11,240 12,440 0 296,703 373,657 123,505
1,772 0 41,027 14,653 10,885 0 457,028 506,143 307,719
6,842 5,000 200,914 175,159 1,555 1,000 904,750 902,165 30,461
150 0 83,646 94,446 0 0 668,351 644,592 3,238
250 0 104,267 76,006 0 0 568,150 523,731 2,583
2,842 0 8,481 27,373 0 0 273,745 287,174 1,370
11,500 0 452,068 494,894 134,041 138,470 1,821,391 1,909,798 172,964
0 0 0 0 0 0 947,988 896,871 14,436
2,300 2,000 216,154 230,034 15,861 15,000 1,288,881 1,483,919 242,452
0 0 0 0 0 0 0 0 0
3,150 0 83,259 186,208 2,488 2,536 4,301,412 4,185,716 21,128
150 0 28,585 29,724 0 0 471,048 521,665 18,805
850 1,000 109,734 110,075 4,043 0 864,941 853,050 22,813
50 0 58,720 45,603 8,708 8,708 386,801 535,542 2,007,322
3,275 0 157,434 115,520 30,167 34,553 1,240,633 1,178,653 48,506
250 0 14,465 27,566 0 0 912,139 926,601 35,947
100 100 40,037 67,616 13,373 13,000 727,232 683,846 36,799
1,400 1,400 150,933 173,941 2,177 19,320 618,332 585,244 287,817
29,160 23,000 101,081 266,146 148,036 160,719 2,378,560 2,581,945 384,462
9,150 8,600 17,091 18,899 10,885 15,533 630,740 646,171 90,890
0 50 27,078 27,892 0 0 125,631 118,393 17,176
350 350 22,601 38,437 0 0 376,273 343,288 68,667
100 0 17,952 16,399 0 0 147,345 153,549 1,928
5,226 5,000 92,773 66,051 14,306 13,000 692,201 676,236 94,842
750 750 3,831 3,127 0 0 204,215 201,630 3,268
650 0 861 2,561 3,732 3,804 142,175 148,379 31,124
300 500 149,771 201,242 3,110 0 578,006 525,789 6,954
1,200 0 7,060 32,192 0 0 157,168 149,632 37,844
200 0 54,501 29,379 0 0 261,085 270,391 37,004
150 0 35,086 45,547 622 0 122,012 133,738 3,170
3,034 0 80,073 56,783 4,354 0 281,735 376,257 0
550 500 104,310 144,101 10,885 12,046 377,410 430,475 65,974
600 0 620,566 559,792 109,783 0 2,845,915 2,951,281 243,050
2,814 0 56,051 50,467 1,866 0 303,996 440,281 10,003
14,193 15,000 235,871 418,734 69,042 70,374 1,406,702 1,211,331 60,027
8,700 0 139,396 0 41,985 27,450 711,392 724,434 116,775
150 0 41,242 31,620 0 0 481,378 460,718 91,721
300 0 22,601 25,741 0 0 171,127 162,338 2,071
8,046 8,550 206,597 231,552 4,976 5,072 1,079,496 1,092,938 51,279
10,294 2,500 116,450 153,382 17,105 10,000 926,981 944,042 285,383
2,161 0 13,776 19,446 0 0 240,405 245,058 15,692
1,750 0 23,290 32,251 25,502 39,737 940,340 960,586 188,164
0 0 0 0 16,483 12,000 426,629 429,728 51,940
300 0 17,349 0 160,476 160,476 2,120,749 2,089,759 48,458
0 0 0 0 1,555 0 155,100 149,413 2,187
3,235 0 45,073 34,290 11,818 11,010 327,261 321,574 33,340
 500 0 36,119 49,445 622 0 279,180 285,901 22,123
150 0 1,636 0 0 0 146,311 150,964 10,767
700 1,000 215,207 228,044 18,038 16,000 1,585,655 1,602,183 45,933
150 0 0 0 0 0 109,604 128,216 1,905
500 0 19,889 24,947 8,708 8,500 179,916 187,671 21,465
992 1,500 15,455 4,735 3,110 18,674 443,770 443,770 2,576
1,150 0 110,768 133,844 86,147 83,248 671,066 664,809 32,036
3,550 0 242,716 219,491 112,893 110,134 808,071 817,377 847,379
0 0 44,212 56,748 0 0 290,554 287,969 61,601
250 0 32,632 27,984 0 0 260,442 357,370 71,770
650 0 9,686 8,669 11,196 13,000 466,334 504,075 173,126
250 0 2,712 4,327 0 0 130,284 141,658 1,521
0 0 86,918 69,423 0 0 384,276 350,187 102,228
1,291 0 14,766 16,026 0 0 267,289 264,704 50,333
3,292 0 36,205 18,082 622 634 272,459 276,595 21,333
2,050 0 20,018 8,409 13,373 0 1,023,703 1,042,297 268,258
50 0 0 0 0 0 1,882,035 1,872,741 4,880
477 480 133,886 50,017 9,330 0 3,937,796 3,857,222 572,479
1,750 1,200 0 0 0 0 1,891,617 2,212,686 10,889
1,000 0 41,113 26,923 0 0 644,182 675,202 15,651
1,000 0 164,193 214,533 170,739 151,000 913,022 1,301,521 67,527
600 600 31,943 48,474 6,531 0 559,468 795,762 4,703
100 0 89,759 92,462 1,244 0 492,741 495,840 2,398
0 0 0 0 0 0 0 0 0
0 0 2,755 11,463 0 0 596,041 589,843 54,519
0 0 301 21,675 0 0 123,563 126,665 41,231
883 0 35,645 30,490 0 0 655,955 655,955 0
2,300 200 23,979 23,614 0 0 367,587 357,764 6,201
0 150 21,181 15,304 0 0 222,827 226,446 18,763
0 0 19,760 44,275 0 0 1,290,317 1,237,651 3,317
2,149 0 12,700 36,997 7,464 7,464 519,585 514,932 99,316
4,234 1,000 82,312 39,456 0 0 438,933 470,470 8,156
2,097 0 2,884 2,216 311 317 336,651 435,319 32,943
2,250 2,000 69,698 72,148 2,177 2,177 637,844 789,537 55,643
250 0 90,061 105,227 1,866 1,585 420,431 425,596 2,048
1,243 1,000 29,920 26,010 6,531 3,000 381,546 391,886 20,256
100 0 38,315 43,941 2,177 0 113,223 120,978 0
19,350 15,450 880,502 1,073,874 41,363 39,808 1,881,880 2,131,074 287,554
450 0 35,516 15,898 0 0 215,589 215,589 2,669
738 0 5,984 3,016 5,287 0 554,721 595,008 2,873
2,921 0 52,564 55,056 26,435 27,262 531,993 569,217 9,718
2,150 2,650 64,661 97,365 43,229 43,229 710,358 793,045 32,836
1,100 500 26,045 34,711 0 505 395,486 492,492 158,704
3,308 0 125,491 97,943 311 0 274,527 271,942 33,876
635 0 52,134 48,169 0 0 304,513 318,989 36,015
971 971 66,728 67,320 0 0 261,085 291,957 62,340
5,486 0 328,988 441,118 17,105 23,831 1,471,382 2,063,555 748,471
50 0 0 0 0 0 90,475 166,304 26,151
 0 0 357,702 275,947 16,794 12,664 2,182,729 2,077,363 9,544
1,922 0 50,369 49,104 6,220 0 489,082 458,579 2,368
200 0 80,202 65,868 3,110 0 338,635 333,982 3,961
200 0 69,913 97,209 0 0 1,201,379 1,403,825 288,060
460 0 6,587 17,458 6,531 0 930,605 1,015,439 94,955
150 0 28,241 10,846 0 0 476,213 426,629 1,992
1,073 0 0 18,214 5,909 5,287 486,543 655,520 2,591
0 0 55,362 26,850 0 0 479,312 464,850 44,734
0 0 3,272 11,146 622 0 166,991 183,535 1,973
0 0 0 0 0 0 296,471 253,910 1,363
150 0 2,841 29,000 6,531 0 849,126 780,948 29,887
0 0 2,540 0 0 0 286,141 283,042 10,835
0 0 12,786 3,641 0 0 669,384 728,034 96,806
0 0 35,516 63,405 0 0 443,157 424,563 2,112
2,326 0 171,597 160,812 0 0 1,876,961 1,898,654 10,359
750 0 13,389 13,389 933 0 268,323 271,425 16,922
0 0 0 0 0 0 468,579 0 0
2,378 0 0 0 0 0 171,127 179,399 23,128
600 0 23,850 0 0 0 286,935 279,697 3,697
1,025 0 0 0 0 0 671,450 649,757 3,129
1,033 0 45,332 4,777 311 0 1,449,168 2,466,008 6,220
50 0 26,863 13,432 0 0 674,043 593,267 1,514
1,150 0 0 10,924 45,095 45,543 342,254 340,186 3,690
0 0 0 0 0 0 0 0 0
0 0 4,434 2,767 0 0 119,751 167,427 1,303
350 0 35,861 20,130 4,043 3,756 231,616 343,811 2,673
50 0 689 582 6,842 0 550,589 571,249 16,075
600 0 40,984 21,463 2,177 0 1,037,132 968,954 9,051
3,030 0 3,487 17,620 2,488 0 457,619 455,553 16,336
1,250 0 33,364 0 9,019 9,827 1,179,686 1,331,357 12,316
0 0 0 0 0 0 0 0 0
893 0 14,163 32,838 69,975 70,000 843,961 891,479 65,070
300 0 150,072 170,072 311 0 634,876 602,822 43,879
200 0 1,119 11,055 0 0 512,368 491,717 18,703
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
3,151 2,800 110,940 90,600 0 0 311,751 332,431 42,775
1,500 0 50,196 126,301 5,909 0 413,600 450,824 47,259
100 100 0 9,332 0 0 465,883 450,388 23,818
1,650 1,500 35,818 61,821 13,995 7,409 354,145 362,934 30,653
16,400 8,000 252,187 239,704 181,002 184,494 1,482,756 1,534,456 258,016
1,662 0 13,302 12,457 0 0 350,728 398,738 45,238
0 0 11,365 19,788 0 0 457,619 371,952 26,887
0 0 1,698,107 1,648,879 753,242 750,000 17,142,635 17,647,772 4,542,668
6,950 8,230 802,495 830,988 133,108 135,676 4,135,378 5,218,521 521,534
17,700 17,700 497,787 1,080,090 175,715 175,715 4,693,843 4,905,813 3,329,289
558 200 517 2,154 0 0 332,626 347,088 26,703
4,538 4,518 27,035 55,473 0 0 597,652 570,768 265,982
 400 400 18,555 52,193 2,177 0 352,251 385,854 41,609
6,400 0 196,695 312,343 63,755 210,500 1,013,320 1,015,388 220,124
14,387 10,000 331,098 387,291 113,826 115,000 1,719,175 1,838,809 1,148,696
250 0 0 0 0 0 228,514 250,745 4,281
650 0 155,066 132,295 42,296 40,000 1,168,323 1,125,970 6,521
150 50 52,220 29,127 0 0 517,533 513,401 85,960
250 0 117,914 103,588 1,866 0 676,615 643,559 53,761
39,600 45,000 353,484 370,579 1,131,418 1,153,246 8,586,753 10,603,745 1,606,821
10,500 10,500 96,346 136,755 10,885 0 679,855 625,053 101,213
200 0 67,589 60,585 0 0 182,501 187,671 2,304
0 0 47,742 37,198 0 0 177,073 200,613 9,847
2,050 0 32,718 20,271 1,244 0 225,412 224,895 38,555
600 500 63,585 48,629 0 0 280,731 274,527 3,257
1,450 1,650 82,871 67,270 342,100 348,700 1,836,674 1,908,984 29,833
150 0 40,596 53,835 37,631 35,100 414,089 536,403 30,063
1,341 0 87,779 48,975 1,244 600 866,166 958,624 41,873
2,334 0 76,026 94,405 311 0 522,965 532,510 7,022
0 0 0 0 0 0 0 0 0
700 500 252,273 195,760 9,019 9,000 2,529,817 2,494,695 519,401
0 0 1,076 7,597 0 0 279,208 305,768 1,333
100 0 0 0 0 0 592,942 577,447 2,455
400 100 6,716 4,506 2,488 0 529,925 570,251 61,560
6,900 5,000 120,239 127,464 51,937 53,000 1,462,593 1,463,110 71,352
400 300 0 0 0 0 186,120 172,161 24,018
100 0 1,722 0 0 0 120,461 0 42,579
1,100 0 0 0 0 0 117,876 146,311 54,710
750 0 517 0 4,354 3,170 209,902 333,465 44,034
0 0 31,771 12,084 0 0 392,540 356,385 56,617
600 0 99,833 120,548 9,019 0 797,286 961,723 175,232
0 0 73,056 57,525 0 0 345,022 326,428 13,814
100 0 23,333 22,506 0 0 135,454 138,556 40,779
1,100 700 82,527 96,896 6,220 6,000 269,357 263,670 6,663
3,900 4,250 41,931 41,419 26,124 23,000 470,620 507,787 8,712
44,300 35,000 412,075 415,860 246,934 250,000 1,955,760 2,004,788 880,376
250 100 8,007 19,960 3,421 3,521 244,024 266,772 3,031
250 0 128,160 84,969 32,344 30,605 911,106 881,149 4,575
9,450 0 78,007 96,922 12,440 10,000 443,586 438,933 6,954
37,150 0 1,789,589 1,855,609 2,775,675 2,829,225 7,224,646 7,351,126 3,464,467
450 0 37,884 28,031 1,555 945 362,417 360,349 10,584
1,250 0 58,419 89,765 4,976 0 414,634 433,246 4,695
5,300 5,000 114,212 115,000 12,129 12,000 824,098 850,465 26,542
50 0 0 8,222 0 0 332,626 387,582 1,758
200 200 25,658 18,942 933 0 226,446 226,963 2,978
450 450 62,552 112,728 20,837 18,069 1,082,584 1,052,627 40,873
50 0 13,001 18,422 10,263 7,000 237,303 260,051 3,212
7,600 0 67,416 62,666 30,478 30,000 1,061,401 1,081,564 77,037
100 0 30,953 68,984 16,794 15,000 226,963 319,696 11,219
0 0 19,760 15,220 0 0 418,365 392,540 1,638
 960 0 72,798 49,566 0 0 216,106 200,596 2,361
2,017 0 21,999 19,748 86,769 83,000 679,714 694,176 178,687
1,450 1,450 77,533 67,411 154,878 158,500 703,120 1,114,841 76,313
0 100 6,759 24,145 17,416 17,000 662,153 659,054 24,317
0 0 5,510 10,687 22,392 22,392 366,715 338,824 20,580
32 Other Special Education 33 Career Education 34 School Food Service
35 Educational Service Cooperatives
36 Early Childhood Programs 37 Magnet School Programs

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
149,724 129,459 161,959 4,769 4,700 0 0 80,232 80,000 0
9,508 111,854 125,396 7,524 7,500 0 0 208,980 208,980 0
107,899 0 0 6,458 6,000 0 0 388,800 388,800 0
317,233 14,640 0 8,587 5,000 0 0 680,400 680,400 0
66,507 0 0 2,554 2,300 0 0 0 0 0
68,626 14,529 0 12,822 14,000 0 0 0 0 0
30,640 0 0 1,985 2,000 0 0 0 0 0
1,614,720 71,771 71,770 36,618 37,351 0 0 1,251,870 1,250,848 0
29,762 4,875 8,125 2,386 2,400 0 0 168,739 170,100 0
110,300 6,500 0 4,669 4,000 0 0 0 0 0
151,500 58,074 0 6,295 0 0 0 200,718 243,600 0
42,680 3,584 20,855 5,634 5,700 0 0 0 0 0
985,858 191,285 158,351 55,865 54,000 0 0 1,507,800 1,477,868 0
264,522 34,500 32,500 14,287 0 0 0 669,708 680,400 0
29,762 5,688 1,625 1,946 1,950 0 0 0 0 0
4,138 31,688 19,500 4,235 4,100 0 0 0 0 0
218,146 48,750 37,375 9,000 0 0 0 97,200 97,200 0
39,374 6,500 6,500 1,462 1,500 0 0 0 0 0
15,000 16,250 17,063 1,933 1,900 0 0 190,804 194,400 0
36,944 50,391 20,313 3,150 3,000 0 0 0 0 0
11,500 89,970 55,250 1,492 1,500 0 0 171,850 179,820 0
0 923,644 902,146 11,774 12,000 0 0 582,520 583,200 0
0 17,875 20,313 2,067 2,000 0 0 73,872 87,480 0
0 22,750 20,000 7,972 7,972 0 0 0 0 0
36,562 1,250 0 2,531 2,500 0 0 189,540 194,400 0
0 11,375 26,813 5,029 5,000 0 0 0 0 0
1,500 5,688 6,000 1,845 1,900 0 0 48,600 48,600 0
0 17,335 947,261 0 0 0 0 478,710 486,000 0
0 34,125 0 6,901 8,000 0 0 415,251 388,800 0
6,500 7,583 3,250 3,094 3,100 0 0 194,400 194,400 0
25,000 0 0 4,078 3,500 0 0 0 0 0
3,377 0 0 3,379 3,500 0 0 0 0 0
8,361 57,261 57,261 2,393 3,000 0 0 0 0 0
2,566 4,333 4,300 2,125 2,200 0 0 456,751 413,100 0
42,135 22,480 28,167 5,507 5,554 0 0 104,650 105,000 0
0 78,000 0 2,552 2,500 0 0 0 0 0
0 4,334 1,084 1,516 0 0 0 46,550 0 0
0 24,917 0 3,015 3,500 0 0 136,080 136,080 0
2,000 93,477 28,438 1,509 1,700 0 0 0 0 0
19,815 0 0 3,664 3,800 0 0 0 0 0
10,000 142,092 123,229 10,501 10,500 0 0 585,700 583,200 0
888 0 0 1,961 1,900 0 0 97,200 97,200 0
0 513,907 450,688 841,471 857,000 0 0 391,300 388,800 0
25,100 6,500 0 2,438 3,000 0 0 97,200 97,200 0
5,725 17,063 16,209 1,929 1,833 0 0 0 0 0
56,056 30,875 31,688 5,688 6,000 0 0 296,460 296,460 0
56,788 51,783 14,625 2,723 0 0 0 145,800 145,800 0
0 395,514 337,223 22,340 22,000 0 0 402,407 398,800 0
 200,000 98,313 69,063 12,357 11,775 0 0 435,942 437,400 0
15,000 51,188 36,562 3,284 3,000 0 0 0 0 0
192,931 130,638 30,063 8,819 8,900 0 0 289,364 291,600 0
454,038 78,000 73,938 21,043 20,500 0 0 158,463 170,000 0
25,000 49,563 78,000 11,889 0 0 0 0 0 0
0 39,829 17,875 3,914 4,000 0 0 0 0 0
0 12,188 24,375 10,615 20,000 0 0 195,900 177,294 0
1,000 73,977 6,500 1,542 1,600 0 0 0 0 0
114,181 243,575 132,365 18,358 22,000 0 0 489,817 535,602 0
0 44,149 26,952 3,131 3,000 0 0 285,756 272,825 0
322,594 98,313 99,125 0 0 0 0 292,128 0 0
0 0 0 0 0 0 0 0 0 0
0 226,688 226,687 23,543 24,250 0 0 702,914 668,533 0
12,000 0 0 2,616 2,500 0 0 0 0 0
21,023 2,709 25,167 10,369 11,000 0 0 0 0 0
2,007,322 32,898 0 2,850 2,850 0 0 0 0 0
5,433 41,658 97,446 5,295 5,000 75,000 0 170,100 170,100 0
0 11,642 0 15,378 15,500 0 0 291,289 291,600 0
64,782 36,834 41,438 3,347 3,300 0 0 288,490 291,600 0
233,093 560,455 710,067 6,388 6,400 0 0 194,400 182,296 0
342,000 1,744,493 1,753,708 29,590 29,000 0 0 874,800 857,313 0
86,339 47,667 42,250 8,170 0 0 0 622,350 622,350 0
21,903 8,125 6,500 1,480 0 0 0 72,220 72,900 0
4,240 102,345 17,333 10,516 10,517 0 0 145,800 140,154 0
0 6,500 10,834 1,832 1,800 0 0 96,714 97,200 0
64,182 210,801 137,042 11,873 12,000 0 0 437,400 437,400 0
0 13,000 9,750 2,772 2,500 0 0 96,131 97,200 0
8,077 6,500 4,875 1,639 1,500 0 0 96,617 97,200 0
0 17,063 24,438 9,912 14,000 0 0 100,228 97,200 0
79,660 0 0 2,047 2,200 0 0 137,728 133,053 0
58,139 0 0 3,300 3,000 0 0 0 0 0
45,042 0 0 1,577 0 0 0 0 0 0
0 30,333 0 1,736 0 0 0 0 0 0
50,406 64,458 72,042 4,259 4,500 0 0 0 0 0
221,500 41,708 63,916 13,779 0 0 0 291,114 167,000 0
38,300 23,292 0 3,571 2,500 0 0 0 0 0
15,000 133,792 154,375 15,209 16,000 0 0 0 0 0
140,207 187,958 185,788 9,260 0 0 0 354,780 356,315 0
0 19,500 0 2,301 2,500 0 0 0 0 0
2,500 25,458 18,959 1,748 2,000 0 0 0 0 0
52,792 57,866 44,417 14,437 14,400 0 0 382,080 384,634 0
217,177 24,297 31,688 12,298 12,000 0 0 736,577 701,093 0
12,700 0 15,003 3,241 3,200 0 0 136,080 136,080 0
182,839 27,625 74,750 13,659 0 0 0 658,246 612,360 0
0 0 0 1,762 0 0 0 72,900 72,900 0
20,000 1,925 0 15,857 0 0 0 682,414 680,400 0
0 0 0 2,171 0 0 0 0 0 0
56,000 25,037 37,375 3,616 0 0 0 0 0 0
 0 57,958 64,459 3,000 3,000 0 0 110,808 126,360 0
19,194 27,084 29,792 1,872 1,875 0 0 0 0 0
46,779 128,234 176,314 7,518 7,000 0 0 0 0 0
0 7,041 9,209 1,594 1,600 0 0 97,200 0 0
40,770 23,248 0 2,250 0 0 0 0 0 0
2,540 21,091 500 2,100 4,200 0 0 0 0 0
61,616 60,667 50,250 7,583 7,600 0 0 0 0 0
773,959 0 0 10,193 11,000 0 0 883,500 827,000 0
62,100 0 0 3,056 3,056 0 0 382,482 388,800 0
78,336 2,438 0 7,940 2,000 0 0 339,850 319,850 0
144,406 42,898 0 6,343 6,400 0 0 576,430 576,430 0
2,822 0 0 1,581 0 0 0 0 0 0
81,696 0 0 2,235 2,235 0 0 145,800 145,800 0
3,400 0 0 3,439 3,500 0 0 97,200 97,200 0
3,419 0 0 3,323 3,500 0 0 291,600 291,600 0
236,679 0 0 6,095 6,000 0 0 494,262 495,720 0
0 45,500 45,500 6,272 6,000 0 0 626,210 631,800 0
656,586 104,257 77,391 17,105 17,500 0 0 381,996 388,800 0
6,500 193,375 147,063 9,527 9,500 0 0 0 0 0
2,000 54,220 24,375 9,136 9,000 0 0 0 0 0
93,600 0 0 9,473 10,000 0 0 0 0 0
0 3,250 9,208 5,198 5,000 0 0 295,600 291,600 0
0 65,039 4,063 3,112 3,200 0 0 101,200 97,200 0
0 0 0 0 0 0 0 0 0 0
42,887 0 0 6,579 7,275 0 0 0 0 0
57,365 0 0 4,891 2,000 0 0 0 0 0
0 0 0 4,021 4,100 0 0 242,514 243,000 0
5,000 13,000 5,000 3,769 3,000 0 0 0 0 0
16,929 0 0 2,720 2,725 0 0 0 0 0
3,000 0 0 4,493 4,500 0 0 473,850 475,000 0
85,000 58,074 0 6,041 6,000 0 0 340,200 340,200 0
7,000 63,104 43,875 10,923 2,500 0 0 0 0 0
17,740 0 135 2,029 2,300 0 0 0 0 0
49,311 24,375 73,977 5,411 5,411 0 0 98,867 97,200 0
0 31,373 2,438 2,589 2,500 0 0 218,700 218,700 0
7,444 59,095 39,035 12,982 5,000 0 0 346,100 306,180 0
0 1,625 3,250 1,384 1,000 0 0 0 0 0
78,736 10,589 45,292 30,259 30,000 0 0 882,550 874,800 0
0 0 13,000 2,711 2,710 0 0 195,900 194,400 0
2,294 0 0 2,553 2,800 0 0 51,555 52,000 0
3,552 43,875 48,750 6,388 6,500 0 0 194,000 194,400 0
28,500 0 0 12,690 55,000 0 0 169,128 170,100 0
147,592 5,688 3,047 3,019 3,000 0 0 314,520 323,584 0
35,000 67,823 14,625 2,715 2,000 0 0 0 0 0
31,038 41,979 19,500 10,366 4,000 0 0 286,740 286,464 0
80,162 13,000 31,959 2,884 2,800 0 0 0 0 0
79,816 767,063 1,026,619 14,030 0 0 0 781,793 797,320 0
0 3,792 8,125 1,108 1,000 0 0 0 0 0
 7,000 90,944 72,584 11,387 0 0 0 191,970 194,400 0
0 12,458 16,250 5,085 0 0 0 0 0 0
3,500 39,541 40,625 3,849 4,000 0 0 193,914 194,400 0
0 158,757 54,500 6,267 8,000 0 0 193,428 194,400 0
89,562 45,500 29,792 5,319 5,300 0 0 134,622 184,680 0
1,500 0 0 2,558 2,500 0 0 155,520 155,520 0
0 4,875 0 2,394 2,200 0 0 116,640 116,640 0
2,590 0 0 2,516 2,500 0 0 0 0 0
0 0 0 1,939 2,100 0 0 0 0 0
0 0 8,125 1,353 3,000 0 0 0 0 0
24,047 0 0 3,862 3,800 0 0 0 0 0
10,300 21,326 0 1,739 1,700 0 0 0 0 0
90,000 8,338 0 3,507 3,500 0 0 0 0 0
0 76,375 69,875 2,149 2,000 0 0 0 0 0
1,332 108,875 126,750 9,153 9,000 0 0 521,550 527,850 0
0 68,250 81,250 4,016 0 0 0 0 0 0
0 22,750 0 1,631 0 0 0 0 0 0
14,618 98,391 0 14,190 0 0 0 97,200 97,200 0
8,403 19,500 19,500 2,959 3,000 0 0 0 0 0
3,722 26,271 11,916 3,269 3,500 0 0 97,200 97,200 0
0 119,167 125,000 7,490 0 0 0 164,850 252,000 0
1,500 8,667 7,042 2,209 2,000 0 0 142,440 145,800 0
3,500 7,583 4,875 3,494 4,500 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 1,625 0 1,298 0 0 0 0 0 0
2,500 21,142 6,500 2,439 2,500 0 0 0 0 0
0 0 0 4,061 4,000 0 0 287,712 291,600 0
0 17,875 14,625 5,160 5,160 0 0 0 0 0
0 0 0 2,134 2,200 0 0 0 0 0
6,502 0 0 6,049 6,966 0 0 388,800 388,800 0
0 0 0 0 0 0 0 0 0 0
78,000 2,709 0 5,260 5,200 0 0 0 0 0
43,878 37,492 51,198 6,175 6,175 0 0 0 0 0
0 10,292 10,000 2,989 2,989 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
3,000 22,479 34,666 4,069 4,000 0 0 195,900 194,400 0
12,000 120,011 78,000 5,653 5,700 0 0 0 0 0
22,400 8,667 5,417 2,162 2,200 0 0 0 0 0
0 85,854 0 4,258 5,000 0 0 0 0 0
417,574 234,271 234,270 17,633 17,700 0 0 776,208 766,240 0
0 7,313 3,250 3,633 0 0 0 111,090 115,200 0
0 0 0 0 0 0 0 152,154 152,640 0
4,207,940 1,236,967 1,402,250 77,509 79,059 0 0 5,525,334 5,525,820 52,849,561
365,509 5,352 0 29,112 29,000 0 0 2,872,477 2,799,240 6,637,284
3,382,505 175,433 385,936 51,634 51,634 62,916 5,000 3,570,489 3,638,250 19,287,713
19,275 0 0 2,027 2,100 0 0 0 0 0
318,502 0 0 7,323 7,329 0 0 193,914 192,491 0
 35,622 95,875 62,563 4,131 4,100 0 0 0 0 0
45,640 104,813 125,125 13,479 13,000 0 0 84,000 84,000 0
1,073,250 225,604 165,000 36,575 0 0 0 0 0 0
0 41,381 0 3,254 0 0 0 0 0 0
0 31,688 37,104 25,669 23,589 0 0 567,881 553,020 0
105,377 13,000 17,875 2,645 2,700 0 0 0 0 0
34,470 215,977 202,206 3,441 3,500 0 0 195,900 195,900 0
1,345,128 235,251 255,125 47,581 47,000 0 0 1,457,850 1,457,850 0
106,944 82,875 80,000 10,631 10,000 0 0 442,970 486,000 0
0 21,125 14,625 2,014 2,050 0 0 0 0 0
0 3,250 3,250 1,695 1,500 0 0 97,200 97,200 0
3,197 14,625 79,641 2,902 3,268 0 0 268,314 156,308 0
3,250 14,625 14,000 2,447 2,450 0 0 0 0 0
39,328 67,708 68,808 9,855 9,855 0 0 0 0 0
2,590 25,459 17,875 2,931 0 0 0 0 0 0
47,100 0 0 5,618 5,000 0 0 291,600 291,600 0
25,000 82,476 0 6,179 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
516,000 31,417 31,000 15,360 15,000 0 0 1,180,363 1,156,000 0
1,200 2,709 2,000 1,961 2,000 0 0 0 0 0
2,400 7,584 7,500 2,948 2,500 0 0 145,314 145,800 0
6,500 0 0 5,966 5,966 0 0 230,406 243,000 0
7,000 177,607 104,000 14,955 15,000 0 0 0 0 0
10,000 20,313 29,250 2,638 3,000 0 0 0 0 0
0 11,375 0 1,203 0 0 0 0 0 0
44,977 18,688 25,188 2,225 2,225 0 0 0 0 0
75,000 64,283 31,688 2,257 3,200 0 0 293,705 291,279 0
118,143 13,000 17,875 1,937 1,800 0 0 0 0 0
344,058 47,938 0 5,492 0 0 0 195,414 188,493 0
39,000 0 0 1,590 0 0 0 0 0 0
50,471 0 0 1,564 0 0 0 97,200 101,713 0
5,050 45,142 1,625 3,077 3,000 0 0 0 0 0
8,500 13,542 23,563 7,292 7,300 0 0 0 0 0
697,058 67,708 60,000 26,374 28,000 0 0 581,742 0 0
3,000 145,914 2,709 2,790 3,000 0 0 0 0 0
0 1,083 1,000 4,969 0 0 0 194,400 194,400 0
6,033 21,667 18,687 5,683 6,000 0 0 0 0 0
3,010,000 52,542 50,000 79,795 100,000 0 0 3,147,784 3,139,560 0
4,500 8,434 0 4,260 4,000 0 0 0 0 0
0 31,209 28,709 11,412 11,000 0 0 14,584 10,000 0
24,000 73,995 120,461 10,141 10,500 0 0 390,814 391,300 0
2,000 0 17,276 3,016 3,600 0 0 97,200 98,200 0
3,000 21,125 31,850 2,803 3,500 0 0 134,220 134,220 0
35,666 60,938 87,208 6,077 6,077 0 0 195,651 194,400 0
0 13,542 11,105 3,040 0 0 0 105,480 106,188 0
48,790 140,292 156,000 14,007 14,000 0 0 0 0 0
10,400 26,813 21,125 2,671 2,671 0 0 190,026 179,820 0
1,500 0 0 2,467 2,500 0 0 277,161 291,600 0
 0 0 0 2,539 2,600 0 0 96,714 97,200 0
199,230 47,125 43,333 3,367 3,300 0 0 192,498 194,400 0
78,072 108,333 130,542 7,377 7,350 0 0 0 0 0
68,907 14,084 18,416 3,559 0 0 0 440,991 379,080 0
1,600 8,667 8,666 4,980 5,000 0 0 136,566 145,000 0
37 Magnet School Programs
38 Other Non-Instructional Program
39 TotalAid
Restricted Revenue from40
State
Total
Sources
Restricted Revenue from Federal Sources
41 Financing Sources

Budget Actual Budget Actual Budget Actual Budget Actual

0 36,776 20,054 1,242,227 955,064 1,353,856 1,349,249 0
0 45,965 53,840 1,273,491 1,222,901 2,108,875 2,174,021 0
0 6,236 26,988 1,208,819 1,299,387 2,157,125 2,201,663 0
0 608,350 530,344 2,653,896 2,270,806 2,467,283 2,310,167 1,791,201
0 24,233 26,628 426,334 470,382 838,818 910,166 72,995
0 3,490 1,745 2,086,480 1,855,384 3,893,226 3,866,139 39,521,666
0 3,118 2,556 586,493 571,432 673,470 693,624 0
0 220,456 201,727 7,506,178 6,408,401 7,083,010 8,555,015 18,977,338
0 8,788 817 915,171 899,299 721,068 805,111 0
0 209,147 45,171 952,239 771,299 1,369,270 1,365,722 187
0 1,011 505 1,010,437 1,019,834 1,667,171 1,304,200 44,384
0 349,838 703,877 1,068,521 1,354,520 1,234,584 1,533,237 3,065,350
0 836,912 204,444 11,096,438 12,522,832 14,612,419 15,830,458 33,579
0 11,683 125,842 2,839,530 2,977,952 3,234,864 2,145,194 0
0 46,670 14,077 329,141 248,053 577,266 641,354 200,000
0 117,123 58,631 669,539 519,069 943,370 1,051,090 0
0 96,185 92,500 1,613,073 1,372,582 2,856,404 3,227,432 0
0 14,940 16,024 462,949 445,993 459,927 458,232 0
0 80,121 26,194 706,859 606,815 613,497 581,008 300
0 65,331 68,662 499,428 391,532 783,645 749,740 802,032
0 40,973 33,390 877,994 820,670 743,329 749,143 5,647
0 189,386 798,381 3,337,828 3,835,331 2,511,427 2,459,630 422,165
0 15,176 579 484,708 473,954 772,148 697,838 89,000
0 82,719 80,495 1,109,653 940,081 2,006,470 2,233,572 0
0 0 0 591,310 590,778 949,388 836,517 0
0 103,464 467,815 1,462,283 1,775,805 1,529,853 1,851,217 57,691
0 22,728 45,064 1,124,924 1,068,254 1,251,761 1,370,293 520
0 64,641 63,231 1,687,163 2,556,442 2,887,073 1,566,186 0
0 72,886 64,146 1,392,124 1,140,196 2,233,540 2,278,448 3,501
0 226,195 107,669 1,097,575 940,037 997,903 942,752 0
0 4,568 2,284 841,450 790,365 1,301,316 1,395,095 0
0 98,694 78,471 475,552 422,888 880,693 1,060,340 0
0 27,441 24,230 320,464 291,701 707,720 830,704 0
0 2,579 1,289 665,963 605,569 633,573 698,980 0
0 1,204 15,462 914,980 770,653 1,732,989 1,844,468 13,018,818
0 2,048 1,024 369,575 252,024 758,806 764,300 5,769,709
0 0 0 242,622 162,557 907,393 772,874 0
0 118,140 55,016 599,504 541,278 1,709,461 1,646,936 0
0 610,439 50,137 862,608 227,442 463,063 532,527 0
0 20,987 17,005 623,895 598,070 1,268,641 1,205,210 0
0 37,340 21,414 2,031,297 1,971,928 3,505,789 3,861,967 384
0 2,238 11,008 346,331 309,246 531,504 515,698 0
0 90,669 71,851 2,793,351 2,683,296 2,004,527 2,596,439 0
0 109,138 1,092 399,301 268,827 591,306 531,223 0
0 160,111 27,564 400,599 265,586 570,830 708,503 0
0 681,069 6,246,263 1,594,241 7,123,112 1,185,717 1,128,519 12,035,128
0 37,721 38,932 567,431 523,138 927,362 760,592 118,724
0 124,573 120,092 6,124,419 6,000,306 7,523,552 7,439,502 0
0 59,169 63,191 2,170,705 2,112,563 3,975,254 3,316,371 1,332,024
0 18,548 21,647 426,774 371,540 1,003,722 945,497 41,500
0 1,214,998 146,343 2,882,281 1,529,659 1,504,307 1,583,208 105,245
0 717,716 84,891 1,893,810 1,370,221 1,574,975 1,566,921 1,016,594
0 507,957 491,910 1,898,117 1,795,308 2,783,785 2,123,911 35,073
0 739,817 23,926 1,601,285 814,537 1,161,231 1,153,567 0
0 69,854 3,268,167 999,710 4,110,349 858,104 1,057,233 1,635,111
0 2,524 1,262 386,091 344,115 673,789 628,082 0
0 580,270 601,892 4,817,569 4,630,167 6,028,051 6,943,666 10,078
0 142,421 128,311 1,603,638 1,484,356 1,586,125 1,416,248 150,000
0 325,454 164,273 2,860,995 2,454,579 2,546,686 2,917,497 10,038,813
0 0 0 0 0 0 0 0
0 101,569 84,799 5,933,924 5,635,085 8,798,315 11,142,339 0
0 217,227 112,591 777,337 700,606 1,601,253 1,502,334 2,384,907
0 176,901 587,145 1,328,005 1,692,150 2,880,600 3,457,523 0
0 97,222 90,605 2,651,191 2,721,904 1,000,891 1,933,410 0
0 110,876 82,592 1,972,216 1,732,582 2,293,675 2,421,842 201
0 29,198 25,718 1,380,886 1,325,115 1,808,295 2,080,658 0
0 119,571 93,198 1,310,971 1,292,153 1,765,674 1,844,105 0
0 566,643 216,634 2,690,124 2,370,381 2,870,722 3,136,222 3,194,018
0 156,409 162,926 7,474,669 7,273,751 8,541,973 9,136,332 0
0 640,018 159,380 2,391,267 1,695,160 2,353,462 2,226,991 3,591
0 2,084 5,581 290,213 268,017 431,834 435,882 0
0 226,092 65,863 1,012,309 667,429 1,165,748 1,101,383 0
0 9,288 8,936 307,948 304,234 486,640 494,219 100
0 6,510,329 2,449,959 8,344,958 4,032,460 2,934,824 2,638,628 24,848
0 90,116 180,623 479,162 520,117 760,827 791,719 1,000
0 8,700 12,926 312,621 296,162 609,529 592,344 0
0 80,188 107,051 1,060,478 1,025,879 1,780,814 1,849,099 218
0 8,528 7,323 406,583 416,190 494,048 650,142 306
0 143,040 1,773,708 571,102 2,159,608 867,652 959,118 0
0 9,078 7,319 338,479 381,832 489,805 587,399 9,168
0 37,298 39,119 474,544 495,137 778,948 624,219 305
0 0 0 719,579 753,110 1,375,449 1,739,896 0
0 8,308 0 4,417,832 4,060,088 6,173,776 6,772,115 0
0 6,577 0 457,960 566,140 1,471,138 1,683,007 19,707
0 2,573,417 116,115 4,892,734 2,134,065 4,019,748 4,390,317 36,020,824
0 12,217 8,489 1,910,506 1,717,454 2,705,097 2,995,498 3,356,058
0 21,735 19,722 685,188 536,258 686,409 580,934 0
0 91,229 84,155 373,641 315,398 477,666 461,643 0
0 1,311,981 179,952 3,362,659 2,125,980 3,127,310 3,270,736 200,000
0 135,267 124,992 2,483,382 2,311,041 3,274,324 3,426,886 100
0 4,710 1,886 450,729 452,653 842,015 769,978 0
0 2,289,497 396,946 4,310,305 2,378,000 4,011,191 3,993,546 0
0 20,556 145,835 737,265 677,108 688,541 723,088 1,008,532
0 95,429 100,712 3,454,513 3,275,338 4,304,151 3,219,140 0
0 108,394 92,512 298,678 257,283 487,194 304,753 0
0 31,323 299,440 545,849 789,637 1,473,018 1,135,088 348,826
0 99,512 92,336 658,737 650,251 950,692 1,003,796 0
0 8,498 8,993 256,146 228,910 484,491 499,689 754,393
0 219,688 675,681 2,330,050 2,829,597 2,910,357 3,233,362 2,905,861
0 594,684 62,806 833,893 215,250 1,007,299 444,731 100
0 48,467 44,776 343,841 321,881 579,229 646,765 80,533
0 2,983 1,992 775,687 493,784 912,264 808,100 197
0 759,200 0 1,866,078 1,058,043 2,006,748 2,203,555 0
0 275,089 127,739 3,423,890 2,991,964 3,419,977 3,856,988 83,620
0 244,752 50,894 1,314,670 871,426 1,290,070 1,331,272 0
0 53,367 13,447 795,664 798,987 684,051 705,015 0
0 2,070,948 1,251,249 3,476,532 2,546,823 1,950,211 1,853,866 2,842,509
0 32,822 31,654 203,778 193,612 589,752 535,522 0
0 10,468 7,857 757,277 671,460 720,777 746,600 156,233
0 66,760 955,395 801,310 1,363,910 983,767 1,095,498 2,024,130
0 57,796 54,023 756,540 670,186 889,171 915,128 1,990,497
0 5,067 2,533 1,914,114 1,826,007 2,484,338 2,692,718 8,000,455
0 104,497 695,833 2,763,908 3,315,150 2,722,764 3,824,757 9,573
0 137,648 1,019,039 5,511,908 6,198,115 6,874,627 8,531,986 0
0 2,855,084 5,116,339 5,097,817 7,575,278 2,902,403 3,212,337 4,158,450
0 136,185 126,014 1,128,388 942,459 2,219,504 1,865,593 0
0 634,886 182,838 2,104,021 2,022,573 3,195,230 3,214,676 608
0 332,292 102,998 1,296,058 1,292,973 1,070,182 1,223,089 0
0 59,904 64,717 853,506 774,436 1,210,328 1,235,475 92
0 0 0 0 0 0 0 0
0 6,962 6,249 880,219 687,884 1,205,310 1,291,090 0
0 13,511 13,511 450,315 361,706 614,444 590,036 0
0 35,732 31,810 1,021,992 1,006,044 1,498,623 1,512,146 0
0 61,249 137,048 538,942 560,286 1,255,822 1,200,809 0
0 38,047 585,051 341,862 871,530 883,705 926,704 0
0 6,879 3,404 2,045,923 1,991,423 2,034,721 4,446,112 1,232,430
0 1,217,258 562,253 2,354,494 1,599,702 1,832,694 1,882,025 100
0 0 0 690,678 620,026 1,644,363 1,509,562 0
0 29,311 26,212 437,524 503,716 599,494 582,770 0
0 192,741 147,047 1,178,245 1,284,030 1,711,261 1,960,753 0
0 130,417 113,821 936,516 892,250 806,998 769,715 2,713
0 222,921 130,381 1,148,024 954,320 1,305,344 1,374,017 0
0 9,756 8,369 188,817 192,061 430,044 476,081 25
0 6,458,990 1,051,754 11,240,311 5,648,129 6,709,003 7,348,626 3,514
0 34,453 32,885 527,027 495,539 701,773 635,764 0
0 61,376 253,825 728,424 936,507 887,649 907,138 0
0 487,710 180,313 1,737,098 1,409,371 2,003,365 1,874,917 14,186
0 119,553 80,260 1,579,481 1,616,224 2,624,149 2,679,528 3,944
0 7,272 8,652 966,565 1,039,574 1,001,586 1,136,080 6,005,874
0 151,292 240,315 697,264 681,772 1,108,161 1,221,528 47
0 121,305 116,456 908,217 858,006 1,087,211 1,145,971 -1,203
0 173,641 321,929 706,925 836,491 779,177 950,317 0
0 776,013 196,448 5,723,002 5,119,258 7,967,260 9,677,311 5,563,511
0 2,059 0 162,768 186,706 349,991 280,976 0
 0 212,269 217,209 3,224,562 2,957,815 4,957,314 3,607,732 0
0 6,846 729,686 638,176 1,289,312 1,255,523 439,651 -690
0 52,828 52,390 804,321 722,609 1,082,907 1,140,575 197
0 648,897 1,309,097 2,632,588 3,120,689 3,025,717 3,159,951 100
0 6,399,829 2,103,261 7,693,555 3,565,143 1,603,948 2,067,241 215,000
0 8,465 2,195 706,658 615,161 1,042,542 1,160,185 17,988
0 409,743 9,298 1,223,290 837,501 1,133,909 1,093,605 0
0 17,256 22,861 754,803 535,079 1,123,373 1,134,796 0
0 921 461 219,679 214,967 859,039 1,132,161 82,189
0 7,489 5,270 442,405 435,960 486,594 493,483 76,547
0 463,660 2,996,943 1,415,009 3,862,301 1,292,424 1,369,117 2,224,900
0 24,302 16,905 615,209 551,429 928,703 936,235 170,879
0 988,934 409,588 2,114,809 1,502,460 1,447,759 1,465,308 100
0 47,883 48,725 638,093 626,467 690,435 783,040 0
0 177,418 1,396,796 2,997,242 4,206,615 3,357,566 3,475,775 7,298
0 84,750 72,519 752,691 464,183 969,905 587,767 380,000
0 321,142 0 1,022,774 0 850,729 0 0
0 396,300 45,552 837,411 353,344 689,662 617,913 0
0 75,201 69,769 461,204 410,925 928,216 1,033,288 4,865
0 66,457 68,315 913,413 871,100 746,116 767,033 0
0 453,661 99,504 2,327,198 2,996,191 4,810,953 5,493,075 50,429
0 4,551 2,438 1,154,416 1,036,721 2,715,976 2,367,875 0
0 99,571 113,996 587,744 564,746 1,201,881 1,288,623 0
0 0 0 0 0 0 0 0
0 18,912 14,681 170,439 197,621 461,112 490,544 0
0 108,433 36,560 438,602 434,568 732,298 806,794 0
0 47,136 488,969 948,601 1,384,048 949,243 884,747 1,107,008
0 810,437 57,164 2,008,533 1,119,048 1,913,159 1,732,386 -101,040
0 33,514 30,793 556,250 521,321 979,443 1,136,648 165,783
0 62,608 59,182 1,784,817 1,865,431 2,197,539 2,403,515 0
0 0 0 0 0 0 0 0
0 1,546,371 125,989 2,896,859 1,518,650 1,991,044 1,827,455 0
0 50,558 62,614 1,100,191 1,002,862 2,464,424 2,323,140 0
0 165,619 204,351 992,819 988,789 1,082,754 1,184,352 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 51,742 493,377 790,836 1,189,763 1,167,123 1,088,724 1,798
0 105,537 241,602 852,608 959,995 1,494,524 1,419,666 7,289
0 332,649 85,117 860,753 591,086 1,134,055 925,551 33
0 225,593 233,350 925,862 729,873 1,106,083 1,003,038 0
0 0 0 4,353,186 4,321,815 5,381,556 5,700,467 9,924,493
0 13,861 20,608 825,062 774,019 645,947 722,398 0
0 275,429 432,389 966,568 1,005,558 725,778 763,267 5,631,171
6,300,000 456,190 37,475,024 86,525,246 76,425,227 32,942,498 34,473,282 0
488,149 1,293,475 9,785,981 16,867,376 20,008,825 12,532,540 11,309,998 125,000,000
1,033,737 296,007 21,057,243 34,033,857 37,332,801 18,673,590 21,761,714 0
0 8,174 640,076 392,511 1,026,437 513,718 851,102 0
0 55,112 64,345 1,288,206 1,273,742 1,990,838 2,114,002 0
0 779,788 119,016 1,368,908 709,126 979,769 946,852 2,768,171
0 302,273 250,765 2,499,622 2,187,102 3,087,190 3,311,474 0
0 341,332 2,840,724 4,784,520 6,712,221 5,313,909 5,204,660 9,871,755
0 85,826 86,720 413,543 373,658 767,894 764,573 731,097
0 121,047 682,417 2,209,347 2,651,086 2,994,096 3,401,489 7,187
0 19,485 17,652 983,647 955,668 1,066,039 1,060,600 100
0 26,264 21,036 1,746,554 1,472,666 1,490,103 1,465,318 0
0 810,277 2,099,195 16,652,751 19,085,185 19,401,161 20,134,469 9,630,000
0 188,856 228,276 1,813,213 1,820,588 2,365,388 2,456,629 0
0 362,500 43,811 672,421 328,723 452,679 517,908 0
0 6,438 5,028 364,836 357,429 556,406 490,124 1,993
0 202,724 167,541 837,426 689,053 867,948 771,275 0
0 94,585 151,579 502,378 525,313 1,321,335 852,207 7,217
0 724,898 59,495 3,260,727 2,575,998 3,251,522 3,741,516 265,000
0 404,022 43,924 994,932 712,238 893,302 903,745 130,500
0 159,134 747,840 1,529,563 2,133,962 1,410,539 1,795,209 0
0 33,321 55,441 813,295 749,477 2,054,462 2,136,956 0
0 0 0 0 0 0 0 0
0 198,840 177,115 4,881,604 4,672,255 6,971,639 9,364,223 9,153
0 3,066 1,533 384,850 524,286 1,566,223 1,689,352 -136,181
0 70,272 14,461 985,090 924,266 644,849 889,107 7,477
0 290,042 80,661 1,509,379 1,208,046 2,135,833 2,275,725 0
0 143,176 126,617 2,332,825 2,051,741 5,107,070 5,293,549 192,118
0 45,766 17,551 309,259 252,432 760,043 661,760 0
0 10,931 0 211,352 0 380,318 0 0
0 24,155 139,433 269,042 377,371 471,776 537,053 0
0 17,699 97,095 676,130 873,364 746,070 1,151,997 100
0 9,980 8,174 777,679 620,607 842,579 730,146 0
0 11,451 179,328 1,406,329 1,988,315 1,764,064 1,934,756 25,748
0 2,673 775,703 458,415 1,213,876 550,405 567,890 0
0 2,433 8,020 327,628 341,198 622,818 662,076 0
0 1,955,523 175,739 2,427,440 597,959 733,600 868,269 123,499
0 276,978 209,745 1,033,085 902,314 1,435,094 1,490,504 3,146
0 98,590 85,795 5,669,367 4,325,305 10,726,293 10,978,097 25,471,509
0 75,421 26,322 524,163 360,554 1,172,960 1,306,391 707,983
0 224,583 201,692 1,564,695 1,426,396 2,772,338 2,740,660 0
0 467,578 1,014,986 1,133,064 1,646,711 1,395,621 1,514,305 12,640,431
0 3,019,263 1,198,550 22,796,491 20,179,529 27,873,298 37,155,385 0
0 125,857 117,141 617,291 552,573 893,413 915,571 1,939,200
0 204,599 61,688 808,829 667,714 2,677,978 1,821,649 1,005,028
0 741,611 199,556 2,375,235 1,824,465 3,033,014 3,022,160 0
0 248,696 195,749 706,250 727,199 1,030,547 716,698 504,200
0 3,855 5,124 458,134 453,337 810,594 841,893 -2,180
0 230,186 55,788 1,777,486 1,610,095 2,559,496 2,004,863 0
0 6,175 5,268 437,309 434,163 819,864 792,438 0
0 9,895 4,947 1,771,774 1,526,971 3,151,000 3,538,021 2,665
0 115,378 6,065 659,780 650,512 1,069,744 856,646 0
0 4,549 9,892 1,003,749 872,204 1,790,794 1,388,150 0
0 45,589 244,134 487,241 613,871 707,259 1,435,022 0
0 131,182 3,152,964 1,408,056 4,443,505 1,361,778 1,350,281 2,404,755
0 2,057,663 242,613 3,294,141 1,860,702 2,005,900 2,328,139 0
0 366,864 29,793 1,605,295 1,222,233 1,878,772 2,042,190 0
0 9,434 8,318 595,929 552,811 791,203 827,459 0
41 Financing Sources 42 Balances Consol/Annexed 43
District
Indirect Cost Reimbursement
44 Gains & Losses - Sale Fixed
45 Compensation
Assets - Loss Of Fixed Assets 46 Other

Budget Actual Budget Actual Budget Actual Budget Actual Budget Actual
81,812 0 0 5,166 5,200 0 0 295,410 0 0
0 0 0 3,131 3,131 26,015 80,000 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 15,567
0 0 0 7,319 0 0 0 0 0 0
0 0 0 14,799 14,800 42,310 2,000 0 0 274,329
53,750 0 0 0 0 0 0 2,819 0 0
36,817,233 0 0 0 0 2,044 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
714,356 0 0 0 0 0 0 0 0 0
0 0 0 10,920 9,000 42,586 0 0 0 0
0 0 0 0 0 10,549 0 335 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 306 3,500 3,775 0 0
0 0 0 13,500 13,500 53,465 0 33,069 0 0
12,254 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 825 0 5,606 58,300 0
0 0 0 3,078 4,000 900 6,000 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 19,437 0 0
0 0 0 25,081 22,885 0 0 0 0 0
0 665 0 0 0 0 0 114,605 0 0
0 0 0 2,268 5,000 0 0 22,367 0 0
0 0 0 1,125 0 0 2,500 9,458 6,823 0
0 0 0 10,208 10,687 0 0 12,643 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 5,000 0 0 0 0 0 0
179,000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 400 0 0 0 45,676
0 0 54,440 10,000 10,739 0 0 0 0 0
0 0 0 0 0 1,809 0 0 0 0
0 3,023,673 11,547 0 0 0 0 0 0 0
0 0 0 34,889 52,941 13,700 0 56,523 0 0
0 0 0 0 0 0 0 0 31,939 4,276
0 0 0 30,438 26,000 0 0 2,723 50,000 23,872
0 0 0 0 0 0 0 0 0 0
0 0 0 7,360 7,860 16,163 0 9,600 0 0
7,800 0 0 0 0 0 0 0 0 0
0 0 0 0 0 2,670 0 0 0 0
0 0 0 12,036 0 2,581 0 3,203 0 0
 100,000 0 0 0 0 0 0 5,506 0 0
2,163,680 0 0 0 4,637 0 0 0 0 0
0 0 0 4,245 4,386 0 0 27,825 0 0
0 0 0 0 0 0 0 222 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 6,000 6,000 8,560 0 0 9,147 0
0 0 0 2,500 2,500 0 0 7,762 0 0
0 0 0 27,993 29,000 477 500 11,001 5,000 6,364
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 6,000 8,000 7,750 15,000 0 0 56,209
910,638 0 0 0 0 0 5,000 2,747 0 0
0 0 0 0 0 0 0 5,419 0 0
0 0 0 31,162 30,000 0 0 428 0 0
0 0 0 12,944 0 0 0 0 0 0
0 0 0 11,397 12,801 0 0 0 0 0
0 0 0 0 13,500 14,142 0 2,622 0 0
0 0 0 0 0 739,965 0 50,666 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 1,200 801 1,200 14,172
0 0 0 6,002 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 4,178
0 0 0 0 0 0 2,000 1,904 455,000 0
1,000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 120 200 0 0 0
300 0 0 4,633 0 0 2,800 0 0 1,257
0 0 0 0 0 0 0 11,496 0 0
0 0 0 0 0 3,261 0 7,109 0 0
2,500 0 0 0 0 1,450 0 59,833 0 0
0 0 0 13,800 0 2,500 0 2,368 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 79,197 0 0 0 46,541 0 0
0 0 0 19,366 7,800 0 0 2,287 0 0
0 0 0 39,000 0 1,706 0 31,939 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 280 0 423 0 0
0 0 0 500 0 0 0 0 0 0
0 0 0 0 0 0 0 14,727 0 0
3,700,000 0 0 0 0 19,712 3,000 42,485 0 7,063
0 0 0 0 0 1,620 0 17,296 0 0
0 0 0 13,966 0 0 0 12,223 0 0
0 0 0 0 0 3,000 0 0 0 0
0 0 0 491 20,000 2,701 0 11,700 0 0
0 0 0 0 0 842 0 0 0 0
0 0 0 0 16,525 0 0 61,102 0 56,387
 564,432 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 48,227 0 0
2,450,000 0 0 29,334 0 0 0 9,036 0 0
0 0 0 0 0 0 0 7,854 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 15,000 13,000 0 15,000 50 0 0
0 0 0 13,020 8,600 0 0 0 0 0
0 0 0 0 0 8,283 5,000 304,141 10,000 4,484
1,329,047 0 0 0 0 0 0 0 0 81,516
0 0 0 0 0 0 0 0 0 0
0 0 0 6,807 0 0 0 0 0 0
0 0 0 6,700 6,700 0 0 0 0 0
0 0 0 8,000 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 1,500 0 4,067 0 0
0 0 0 12,000 12,000 50,882 0 0 0 0
0 0 0 22,439 9,336 0 0 0 0 0
0 0 0 0 105,800 0 0 0 0 0
0 0 0 4,710 0 925 1,000 0 0 0
0 0 0 0 0 77,502 0 0 0 0
0 0 0 29,177 30,000 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
91,734 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 11,920 11,920 230 1,728 0 0 18,020
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 13,133 0 988
0 0 0 0 0 0 0 0 0 0
0 0 0 17,051 21,633 1,800 0 0 29,086 0
0 0 0 75,220 188,872 0 0 0 0 0
0 0 0 29,681 18,900 0 0 6,978 0 0
0 0 0 0 17,300 0 0 0 0 0
0 0 0 0 2,880 2,039 0 0 24,654 0
0 0 0 0 0 0 0 0 1,128,373 312
85,995 0 0 5,000 5,000 0 0 0 0 0
3,111 0 0 0 0 0 0 30,590 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 8,610 10,000 5,061 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 273,853 0 269,368 0 0
16,316 0 0 39,742 34,000 0 0 0 0 0
0 0 72,900 0 0 0 0 0 0 0
510 0 0 1,658 2,831 0 0 0 0 0
53,677 0 0 0 0 0 1,800 42,130 2,500 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 228,662 0 0
0 0 0 93,195 117,808 0 0 0 0 0
0 0 0 0 0 1,400 0 0 0 0
 0 0 0 45,000 45,000 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 40,122 0 0
0 0 0 19,673 33,450 2,591 0 0 0 0
0 0 0 2,194 3,000 0 0 10,930 0 0
15,000 0 0 17,380 17,171 3,692 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1,309 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 10,000 0
0 0 0 20,284 25,943 860 0 63,263 0 0
0 0 0 4,400 4,000 0 0 8,328 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 4,000 4,500 0 0 0 0 0
0 599,061 0 33,516 35,000 3,501 0 1,212,523 395,420 0
0 0 0 4,500 0 0 0 0 0 50,530
0 0 0 0 0 420 0 0 0 0
0 0 0 9,712 9,712 0 0 0 0 0
0 0 0 0 0 2,377 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 25,977 8,066 0 0 9,668 0 0
0 0 0 14,500 12,158 0 0 60,350 0 0
0 0 0 12,638 12,422 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
708 0 0 0 0 0 0 0 0 0
0 0 0 0 0 9,340 0 43,756 0 0
0 0 0 18,498 32,960 0 0 0 0 0
0 0 0 10,000 10,000 0 0 25,400 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 11,000 10,000 105,620 0 0 0 0
0 0 0 11,900 11,000 0 0 0 0 0
87,675 0 0 5,700 6,932 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 5,407 1,000 4,565 0 0
20 0 0 3,737 3,000 437 3,132 174,163 0 1,633
0 0 0 0 10,000 0 0 20,475 30,000 396,584
0 0 0 0 0 3,150 0 33,248 0 0
2,115,896 0 0 0 77,000 1,702 0 0 0 0
0 0 0 3,977 3,615 0 0 0 0 0
0 0 0 7,000 10,000 0 0 2,017 10,000 0
0 0 0 963,869 404,242 0 0 0 0 0
70,000,000 0 0 161,412 195,281 0 0 36,110 25,000 0
0 0 0 423,901 385,000 192,440 0 148,614 0 0
1,500,000 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 1,945 0 1,226
 0 0 0 0 10,034 0 0 60,122 60,000 0
0 0 0 24,000 0 153,468 0 0 0 0
0 0 0 25,300 0 0 5,000 116,534 40,000 0
0 0 0 0 0 0 0 0 0 0
0 0 0 18,377 29,301 0 0 0 0 0
0 0 0 17,674 0 611 1,000 36,451 0 0
0 0 0 16,315 0 5,800 0 55,014 31,326 0
0 0 0 197,469 207,726 0 0 0 0 94,906
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 200 0 6,045 13,000 290
38 0 0 0 0 500 0 0 0 6
0 0 0 7,000 5,500 0 0 24,463 0 501
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 5,768 0 0 0 0 0
0 0 0 0 0 0 0 48,735 0 0
0 0 0 0 0 0 0 3,444 0 0
0 0 0 0 0 0 0 0 0 0
100 0 0 69,542 77,600 0 0 67,109 0 0
0 0 0 36,326 14,228 0 0 0 0 0
19,000 0 0 2,510 0 0 0 0 0 0
8,585 0 0 0 0 0 0 0 0 0
0 0 0 106,523 165,000 3,800 0 6,819 42,000 0
0 0 0 7,500 500 101 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0
0 1,257,921 0 0 0 25 2,000 15,294 5,000 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 16,364 0 0
0 0 0 0 0 0 0 23,898 0 0
0 0 0 0 0 900 0 0 0 66,509
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 5,513 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 3,050 0 5,431 15,115 1,970
20,400 0 0 0 0 0 0 0 0 0
0 0 0 12,500 20,000 1,200 0 0 0 0
0 0 0 136,431 0 0 0 507,589 0 0
200,000 0 0 0 0 0 0 0 0 0
0 0 0 12,557 15,100 0 0 0 0 0
0 0 0 0 0 0 0 23,464 0 0
0 0 0 7,776 4,752 0 0 0 0 0
1,500,000 0 0 0 0 3,884 2,500 10,504 0 14,991
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 10,520 0 0
0 0 0 17,533 18,083 18,289 0 8,458 0 0
2,550,000 0 0 0 0 0 0 0 0 47,726
0 0 0 25,472 7,542 1,373 43,000 0 0 0
2,200,000 0 0 0 0 0 0 26,910 0 0
0 0 0 0 0 12,807 0 0 0 0
0 0 0 7,471 0 0 0 0 0 0
0 0 0 14,788 33,654 18,832 75,000 4,721 0 0
0 0 0 0 0 53,182 0 0 0 4,551
46 Other 47 Total Other Sources of Funds Revenue 49 Regular Instruction 50 Special Education

Budget Actual Budget Actual Budget Actual Budget Actual

0 300,576 87,012 12,911,104 11,924,848 4,504,288 4,300,433 938,627
0 29,146 83,131 17,364,872 16,756,254 6,097,476 5,356,693 761,221
0 0 0 18,783,110 18,158,580 6,796,665 6,311,623 895,068
0 1,806,769 0 21,258,514 18,435,036 7,212,082 7,150,477 840,937
0 80,314 0 6,310,364 6,144,683 2,492,860 2,312,798 423,928
0 39,853,103 16,800 77,156,537 36,672,366 12,966,349 12,415,751 2,035,803
0 2,819 53,750 4,852,380 4,743,711 1,728,206 1,615,933 368,560
0 18,979,382 36,817,233 173,185,585 191,020,289 62,162,209 59,940,574 10,759,065
0 0 0 5,993,458 6,098,887 2,148,287 2,162,693 281,342
0 187 0 14,826,904 14,478,919 5,723,228 5,682,599 931,831
0 44,384 714,356 18,309,658 19,382,410 6,316,543 6,804,740 1,173,579
0 3,118,855 9,000 19,171,454 17,472,004 5,318,197 6,502,120 568,532
0 44,463 0 154,528,537 147,866,141 55,236,640 56,678,072 10,133,096
0 0 0 40,145,843 39,671,381 12,880,754 12,422,907 2,423,326
0 200,000 0 5,083,378 4,832,860 1,663,952 1,715,009 363,378
0 4,081 3,500 9,428,561 9,074,293 3,871,075 3,706,670 528,444
0 100,034 13,500 26,621,405 26,123,546 9,391,397 9,095,565 1,737,535
0 0 12,254 3,972,221 3,895,986 1,232,888 1,146,772 212,636
0 300 0 4,637,182 4,459,260 2,007,675 1,583,622 238,617
0 802,032 0 9,076,197 7,731,737 3,400,778 3,133,375 507,024
0 12,077 58,300 5,227,811 5,048,108 2,115,088 1,899,067 198,250
0 426,143 10,000 18,233,798 18,058,563 6,370,501 6,044,904 630,705
0 89,000 0 6,167,815 5,566,208 2,104,055 1,922,878 281,809
0 0 0 18,382,399 18,276,462 6,659,336 6,756,289 987,301
0 0 0 9,342,630 8,627,295 2,787,813 2,918,480 575,043
0 77,128 0 12,340,741 12,587,322 4,778,132 4,690,522 633,321
0 25,601 22,885 5,742,817 5,774,856 1,687,285 1,559,421 326,636
0 115,270 0 13,721,988 12,955,847 4,489,211 4,211,980 523,327
0 28,136 5,000 20,632,770 19,198,519 7,790,910 5,881,661 1,132,667
0 10,583 9,323 8,043,738 7,528,732 3,017,616 2,970,552 479,581
0 22,851 10,687 9,578,384 9,055,316 3,615,840 3,130,430 632,244
0 0 0 8,189,123 8,032,528 2,846,940 2,827,893 618,679
0 0 0 5,646,610 5,345,850 2,201,394 2,113,756 347,238
0 0 0 5,557,219 5,550,328 2,062,721 1,884,339 244,870
0 13,023,818 0 29,254,499 16,795,535 6,130,832 5,941,394 1,374,954
0 5,769,709 179,000 12,895,842 6,675,972 2,537,502 2,141,397 252,079
30,000 46,076 30,000 6,524,482 6,324,874 1,783,076 1,650,627 275,491
0 10,000 65,179 8,978,623 8,783,556 3,336,955 3,515,155 360,281
0 1,809 0 5,476,070 4,759,166 2,279,454 2,027,538 239,908
0 3,023,673 11,547 15,164,946 11,482,375 3,974,995 4,185,899 426,924
0 105,496 52,941 25,483,346 26,906,335 10,500,505 11,104,788 1,422,698
1,200 4,276 33,139 6,051,934 7,015,596 1,907,998 1,859,620 243,495
0 57,033 76,000 22,223,917 22,902,926 7,207,494 7,211,441 948,136
0 0 0 4,892,956 4,515,736 1,908,116 1,590,337 291,466
0 33,123 7,860 5,573,097 5,435,663 1,830,060 1,876,372 353,698
0 12,035,128 7,800 30,052,301 24,055,291 7,902,523 7,578,712 1,331,869
0 121,394 0 7,681,335 7,072,527 3,158,918 2,886,620 490,093
0 17,820 0 56,140,757 55,485,727 17,470,286 18,348,962 3,154,907
 0 1,337,530 100,000 35,424,348 33,524,689 11,321,101 10,999,905 2,630,657
0 41,500 2,168,317 7,760,654 9,949,196 3,051,277 2,809,041 653,345
0 137,314 4,386 26,148,215 24,746,990 10,234,459 9,643,379 1,296,846
0 1,016,815 0 17,206,026 16,537,332 6,228,266 6,019,998 1,459,194
0 35,073 0 30,949,977 28,588,636 10,874,936 10,036,887 2,254,958
0 0 0 10,151,659 8,142,466 3,337,033 3,255,298 329,229
0 1,649,671 15,147 8,774,916 10,181,345 2,548,269 2,624,468 443,899
0 10,262 2,500 4,223,798 3,896,394 1,276,678 1,199,924 182,254
5,000 55,912 39,500 56,349,903 56,551,979 21,040,987 20,568,206 3,797,775
0 150,000 0 8,970,785 7,636,406 2,921,306 2,666,495 407,284
0 10,038,813 0 49,759,344 37,472,238 15,198,259 14,288,914 3,067,663
0 0 0 0 0 0 0 0
0 0 0 52,634,087 54,339,915 21,505,761 19,924,424 3,803,427
0 2,454,866 23,000 10,057,046 7,215,505 2,289,605 2,099,264 385,209
0 2,747 915,638 25,382,389 26,117,928 9,549,750 9,410,299 2,137,028
0 5,419 0 9,923,486 10,692,768 3,882,305 3,531,621 1,672,069
0 31,791 30,000 15,465,000 14,857,679 5,003,681 4,658,300 896,100
0 12,944 0 12,767,349 12,935,185 4,838,981 4,541,824 776,468
0 11,397 12,801 10,592,406 10,090,571 3,249,686 3,090,947 388,160
0 3,210,782 13,500 25,078,854 21,464,896 8,137,567 7,775,520 1,283,938
0 790,631 0 98,019,162 96,287,318 32,939,114 33,272,309 7,086,068
0 3,591 0 29,988,072 29,334,097 12,499,069 12,148,996 1,866,323
12,000 14,973 14,400 4,203,334 4,238,101 1,940,242 1,558,213 271,436
0 6,002 0 10,642,125 10,131,053 4,325,661 4,138,293 597,700
3,600 4,278 3,600 4,993,557 4,769,417 1,846,853 1,824,851 230,699
29,884 26,752 486,884 36,240,777 31,656,117 11,041,742 10,982,809 1,980,133
0 1,000 1,000 7,785,282 7,919,030 3,627,982 3,521,933 311,367
0 120 200 4,443,497 4,444,782 1,814,728 1,858,321 179,105
1,000 6,108 4,100 16,442,303 16,211,470 7,035,048 6,794,477 878,247
0 11,802 0 4,515,098 4,374,269 1,945,462 1,738,367 255,362
0 10,370 0 7,113,513 8,667,976 2,858,456 2,917,524 432,938
0 70,451 2,500 4,292,028 4,328,457 1,610,564 1,550,772 184,673
0 18,973 0 6,058,612 5,751,342 2,287,726 2,124,826 252,355
0 0 0 14,996,433 16,136,062 5,874,024 4,990,975 890,721
0 125,738 0 43,027,572 42,522,820 16,599,473 14,259,678 3,212,346
0 41,360 7,800 10,232,620 10,033,590 3,779,075 3,119,893 364,563
0 36,093,469 0 80,123,198 41,868,556 15,958,125 14,782,607 2,699,934
0 3,356,058 0 34,734,424 31,196,933 12,934,214 11,248,605 1,943,599
0 703 0 5,892,209 5,537,963 2,014,384 1,858,871 284,729
0 500 0 5,075,125 4,744,306 2,134,839 2,109,658 371,600
0 214,727 0 36,752,130 35,034,901 13,506,504 13,429,362 2,183,171
0 69,360 3,703,000 33,076,848 36,962,591 12,518,329 12,247,564 2,879,555
0 18,916 0 6,626,388 6,475,312 2,747,436 2,492,605 358,796
0 26,189 0 31,024,769 28,874,401 9,918,052 10,079,490 2,000,090
0 1,011,532 0 6,128,178 4,795,147 1,977,721 1,671,101 312,755
0 14,892 20,000 25,645,944 24,385,582 9,357,699 9,349,788 937,495
0 842 0 4,970,220 4,601,942 2,269,440 2,124,978 160,865
0 466,315 16,525 10,772,656 8,996,236 3,739,057 3,389,737 615,892
 0 0 564,432 9,374,008 9,636,682 4,039,303 3,628,100 577,016
0 802,620 0 7,183,774 6,179,212 2,520,518 2,232,012 179,802
0 2,944,230 2,450,000 25,326,538 25,064,061 7,223,576 7,286,149 1,122,178
0 7,954 0 5,824,542 4,556,018 1,987,722 1,845,511 202,801
0 80,533 0 5,750,055 5,654,264 2,186,574 2,141,004 268,114
0 15,247 28,000 8,877,588 7,928,555 1,996,520 2,123,493 246,260
0 13,020 8,600 18,055,431 17,452,505 7,654,818 7,495,959 1,070,274
0 400,528 15,000 31,863,309 31,083,223 11,249,251 9,953,434 2,666,187
0 81,516 1,329,047 10,131,012 10,872,807 3,361,551 2,980,426 644,045
0 0 0 5,855,756 5,621,424 2,463,960 2,255,292 371,690
0 2,849,316 0 20,556,199 16,715,055 6,046,048 5,851,182 828,334
0 6,700 6,700 4,114,450 3,896,939 1,360,137 1,187,709 228,633
0 164,233 0 5,762,037 5,443,304 1,742,814 1,756,735 328,574
0 2,024,130 0 10,948,650 9,352,628 3,040,175 2,941,927 579,123
0 1,996,064 0 9,837,496 7,764,314 3,204,053 3,080,660 336,329
0 8,063,337 12,000 23,126,120 14,726,059 4,900,289 4,925,340 1,155,867
0 32,013 9,336 16,108,198 17,323,762 5,215,087 4,847,175 963,952
0 0 105,800 48,495,570 51,783,965 17,109,519 15,273,735 3,493,514
0 4,164,085 1,000 32,522,916 31,081,218 9,833,375 9,251,941 1,335,262
0 77,502 0 26,973,772 26,326,373 10,893,647 10,750,527 1,564,702
0 29,786 30,000 24,052,535 24,198,224 8,551,937 8,831,146 1,769,961
0 0 0 10,958,896 10,970,477 4,319,970 4,668,326 608,024
0 92 91,734 6,826,387 6,827,295 2,733,190 2,380,573 429,185
0 0 0 0 0 0 0 0
20,000 30,170 33,648 7,293,673 7,015,334 2,503,498 2,166,298 394,322
0 0 0 4,834,015 4,621,716 1,537,292 1,497,070 252,124
0 14,121 0 8,907,938 8,744,611 3,538,617 3,584,752 451,516
0 0 0 10,085,990 9,484,160 4,249,265 3,429,093 634,191
0 18,851 50,719 6,198,096 6,747,403 2,117,470 2,509,678 341,832
0 1,307,651 188,872 11,925,971 12,477,222 3,576,109 3,121,082 436,402
0 36,760 18,900 16,297,935 15,489,195 5,790,393 5,554,587 871,767
0 0 17,300 13,990,447 14,034,235 4,956,312 5,068,279 744,330
0 2,039 27,534 5,314,901 5,155,244 1,843,273 1,528,306 220,919
312 312 1,128,685 12,974,594 14,509,046 5,169,450 5,171,660 833,762
0 7,713 90,995 5,729,026 5,906,291 2,074,200 2,010,726 218,354
0 30,590 3,111 11,065,727 10,765,849 4,785,689 4,515,804 607,860
0 25 0 3,931,269 3,976,336 1,572,463 1,506,205 171,658
0 17,184 10,000 96,646,690 90,274,512 34,968,100 33,645,796 8,966,435
0 0 0 7,318,955 6,755,880 2,809,965 2,802,080 251,752
0 543,220 0 8,151,578 7,818,546 2,828,231 2,847,451 514,304
0 53,929 50,316 18,702,247 17,569,593 6,044,840 6,009,234 868,447
0 3,944 72,900 21,107,919 20,758,760 8,119,642 7,964,386 1,570,692
0 6,007,533 3,341 14,456,014 8,689,045 3,043,296 3,132,053 554,709
0 42,177 57,977 7,802,024 7,748,157 2,588,244 2,423,641 584,232
0 -1,203 0 10,194,053 10,254,427 4,209,679 4,228,888 405,469
0 228,662 0 10,000,094 9,726,831 4,426,002 4,165,082 337,998
0 5,656,706 117,808 53,143,149 48,418,468 18,382,509 18,256,235 3,075,026
0 1,400 0 5,581,009 5,615,916 1,812,584 1,684,031 308,043
 0 45,000 45,000 27,613,879 25,230,794 8,873,030 9,013,349 2,086,058
0 -690 0 17,062,931 11,050,742 4,617,620 4,854,401 750,379
0 40,319 0 9,874,253 9,655,067 4,298,066 4,522,960 506,406
0 22,364 33,450 15,640,309 16,348,753 4,016,884 4,114,820 1,101,391
0 228,124 3,000 19,825,378 15,528,716 4,491,004 4,613,548 486,220
0 39,059 32,171 6,431,433 6,128,795 1,996,463 1,871,336 299,664
0 0 0 6,814,229 5,851,060 2,420,995 2,167,664 464,793
0 1,309 0 5,796,614 5,473,812 2,188,766 2,013,093 389,283
0 82,189 0 4,944,594 5,025,593 1,763,758 1,635,399 230,106
0 76,547 10,000 3,922,431 3,991,270 1,558,368 1,560,380 184,366
0 2,309,306 25,943 12,561,696 12,603,349 3,434,582 3,156,190 447,050
0 183,607 4,000 4,998,026 4,513,898 1,640,624 1,644,892 219,296
0 100 0 11,672,030 10,996,309 3,624,864 3,534,392 738,812
0 4,000 4,500 5,649,598 5,367,725 2,238,341 2,239,857 176,884
0 1,855,899 430,420 25,989,310 26,539,213 7,335,360 7,888,614 1,272,850
0 435,030 0 10,063,842 8,414,988 4,076,458 3,547,766 375,314
0 420 0 4,611,879 0 1,455,164 0 157,007
0 9,712 9,712 6,549,372 5,619,576 1,795,908 1,716,135 403,763
0 7,242 0 8,474,515 8,191,461 3,252,922 3,214,008 603,350
0 0 0 7,487,470 7,311,556 2,970,353 2,876,154 310,166
0 86,073 8,066 19,931,952 20,776,136 6,477,224 6,697,463 1,115,745
0 74,850 12,158 7,438,755 6,674,808 2,550,432 2,331,125 273,780
0 12,638 12,422 9,162,855 9,152,426 3,360,647 3,024,142 534,709
0 0 0 0 0 0 0 0
0 0 0 3,525,635 3,305,729 1,388,131 1,374,663 141,862
0 0 0 7,047,614 6,744,986 2,890,824 2,615,692 365,282
0 1,107,008 708 8,263,131 7,217,147 3,079,274 2,989,760 579,864
0 -47,944 0 14,208,143 12,110,535 4,804,812 5,010,746 848,225
0 184,282 32,960 5,909,399 5,724,297 1,840,458 1,690,609 367,417
0 35,400 10,000 15,544,090 15,658,019 6,052,961 6,469,128 954,450
0 0 0 0 0 0 0 0
0 116,620 10,000 14,311,474 12,095,083 4,084,269 4,065,512 454,745
0 11,900 11,000 17,495,785 17,142,457 6,429,987 6,290,623 1,056,676
0 5,700 94,607 7,046,183 7,111,763 2,640,037 2,479,884 302,972
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 11,770 1,000 9,913,771 10,096,495 4,285,526 3,963,090 767,867
1,600 187,259 7,752 13,101,490 12,957,456 4,557,068 4,240,142 770,530
103,500 417,092 143,500 7,086,205 6,055,611 2,374,163 2,060,074 395,655
0 36,398 0 14,813,745 14,157,133 5,773,863 5,378,030 897,263
0 9,926,195 2,192,896 67,354,770 60,658,793 20,299,372 20,333,263 3,330,638
0 3,977 3,615 5,668,960 5,321,667 1,926,686 1,660,133 327,222
0 5,640,187 20,000 12,249,300 7,022,520 2,550,968 2,440,667 448,016
0 963,869 404,242 346,234,103 337,818,258 117,490,371 113,907,113 26,911,246
0 125,197,522 70,220,281 229,105,724 175,931,329 28,896,770 24,703,578 6,914,777
0 764,954 385,000 206,051,733 210,886,746 65,447,145 59,964,240 16,847,574
0 0 1,500,000 4,200,832 6,654,898 1,540,077 1,453,359 370,651
0 3,171 0 16,368,310 16,113,592 6,635,956 6,360,781 1,675,655
 0 2,828,293 70,034 16,974,806 13,681,663 5,315,520 5,056,095 683,876
0 177,468 0 45,017,946 44,297,462 16,888,094 15,998,989 2,792,217
0 10,013,589 45,000 87,696,584 80,954,271 29,842,632 31,185,753 7,347,007
0 731,097 0 10,930,534 9,619,318 3,848,410 3,664,174 619,403
0 25,565 29,301 16,020,080 16,632,903 5,973,721 5,926,613 936,435
0 54,835 1,000 7,710,923 7,507,783 2,783,745 2,525,839 459,774
0 77,129 31,326 10,273,775 9,428,824 3,066,285 2,923,312 711,333
0 9,922,375 207,726 156,921,827 149,992,211 54,459,766 53,156,682 10,260,518
0 0 0 32,748,902 32,518,057 12,784,941 12,276,892 3,424,819
300 6,535 13,300 5,878,216 5,433,938 2,309,743 2,303,947 229,082
0 2,499 38 3,852,591 3,586,787 1,091,146 1,095,629 200,369
450 31,964 5,950 8,626,299 7,874,441 3,323,862 2,943,592 358,177
0 7,217 0 8,728,772 8,236,345 2,978,037 2,785,248 539,484
0 265,000 0 23,232,178 22,562,548 10,172,195 9,239,960 955,416
0 130,500 5,768 8,399,994 7,736,737 3,191,068 3,015,271 270,791
0 48,735 0 13,023,583 13,410,807 5,203,867 4,839,482 723,708
0 3,444 0 14,383,360 13,993,360 5,937,717 5,730,838 778,682
0 0 0 0 0 0 0 0
0 145,804 77,700 33,956,096 35,292,222 10,022,320 10,395,211 3,110,353
0 -99,855 14,228 5,205,785 5,344,133 1,332,741 1,184,778 273,469
0 9,987 19,000 6,399,551 6,849,604 2,529,926 3,094,240 283,730
0 0 8,585 16,052,739 15,495,968 6,905,263 6,924,381 974,799
0 309,260 207,000 42,304,443 40,522,986 14,972,322 14,471,942 1,888,989
0 7,601 500 6,291,556 5,776,359 2,438,469 2,114,468 412,916
0 0 0 4,124,767 0 1,780,345 0 285,285
0 0 0 6,120,981 6,481,451 3,046,802 3,023,385 361,889
0 1,273,340 7,000 9,692,490 13,906,518 3,225,591 4,554,490 446,090
0 0 0 5,120,301 4,448,314 1,464,913 1,304,658 281,622
0 42,111 0 15,562,674 15,982,753 5,084,925 4,948,352 1,367,223
0 23,898 0 4,957,756 5,502,215 1,720,413 1,844,699 396,613
0 67,409 0 10,175,838 7,581,764 2,429,682 2,479,194 495,996
0 123,499 0 12,326,518 10,016,726 3,517,752 3,248,450 634,165
0 8,659 0 20,666,991 20,470,086 6,989,010 7,053,861 1,231,270
0 25,471,509 0 131,928,428 104,831,086 42,804,900 38,552,926 8,316,238
0 718,434 15,115 9,195,064 8,838,854 2,909,143 3,176,523 507,071
0 0 20,400 14,036,272 13,914,880 4,014,954 3,992,066 751,268
0 12,654,131 20,000 29,388,702 17,487,713 5,866,989 5,761,205 867,904
0 644,020 0 210,596,021 216,860,674 76,347,385 77,546,603 12,213,163
0 1,939,200 200,000 12,244,886 10,315,702 3,733,502 3,638,328 746,438
0 1,017,586 15,100 15,175,507 12,938,144 4,229,930 4,333,714 635,652
0 23,464 0 30,259,427 29,809,562 11,927,671 11,808,766 1,980,364
0 511,976 4,752 5,652,703 5,243,086 1,890,936 1,847,189 278,039
15,000 27,200 1,517,500 8,722,160 9,921,344 3,343,421 3,229,060 432,441
0 0 0 15,186,066 14,416,050 5,735,308 5,418,181 702,381
0 10,520 0 8,390,969 7,976,368 2,971,842 3,005,978 432,440
0 46,944 18,083 38,509,790 36,671,851 14,314,204 14,240,120 2,711,897
42,000 47,726 2,592,000 7,241,916 9,345,192 2,557,500 2,517,755 364,494
0 26,846 50,542 6,464,691 5,808,534 2,048,984 2,034,470 386,734
 0 26,910 2,200,000 5,675,457 9,091,870 2,929,574 2,398,430 372,366
0 2,417,562 0 11,393,652 11,968,304 2,958,837 2,933,952 688,988
0 7,471 0 20,406,630 19,590,157 7,377,431 7,260,658 1,241,095
0 38,341 108,654 9,426,969 8,798,778 3,105,889 2,656,584 524,790
9,200 57,733 9,200 4,919,153 4,694,725 1,441,294 1,418,513 310,407
50 Special Education 51 Career Education 52 Adult Education 53 Compensatory Education 54 Other

Budget Actual Budget Actual Budget Actual Budget Actual

923,401 573,802 543,174 0 0 248,832 251,577 81,539
724,104 364,353 366,332 247 0 366,308 369,031 677,567
917,563 451,048 452,736 0 0 498,222 505,762 394,948
922,326 661,885 649,268 0 0 460,629 304,224 730,054
465,948 193,185 199,839 0 0 366,536 516,544 275,389
2,305,421 1,277,741 1,463,232 7,566 0 939,600 902,950 2,463,500
366,593 162,533 162,730 0 0 100,461 60,030 236,000
11,453,742 1,992,354 1,945,574 0 0 2,680,081 2,740,714 5,233,965
268,370 190,503 192,024 0 0 137,908 202,879 304,937
860,478 443,272 441,963 0 0 317,386 314,428 254,390
1,177,598 709,262 624,421 0 0 354,266 603,026 846,499
726,311 303,247 380,111 0 0 194,472 216,790 910,799
10,396,686 2,287,585 2,389,157 0 0 2,165,958 2,449,099 7,771,736
2,714,976 1,130,967 1,208,765 0 0 766,053 908,882 2,678,550
377,066 175,831 184,367 0 0 123,661 140,082 91,328
530,218 354,600 357,736 0 0 425,798 520,597 245,843
2,200,545 678,092 639,080 0 0 726,174 788,902 1,185,598
282,118 181,926 148,715 0 0 120,258 103,535 229,674
162,821 97,955 102,191 0 0 110,309 111,045 131,405
499,301 234,806 226,887 0 0 207,131 197,899 68,066
204,202 199,619 130,308 0 0 82,727 56,852 104,131
699,446 916,771 833,705 258,646 249,887 464,145 449,289 525,693
229,573 161,349 186,858 0 0 176,707 140,065 163,095
653,163 544,352 584,263 0 0 432,373 567,290 1,011,024
601,538 126,312 128,717 0 0 176,268 181,825 254,684
714,994 351,469 349,379 0 0 241,175 206,940 235,654
406,436 311 37,185 177,611 163,816 315,347 478,239 83,514
475,929 290,641 299,361 0 0 1,282,907 1,070,854 235,866
1,230,497 598,190 464,050 107,667 0 225,951 242,574 514,701
518,968 205,876 211,726 0 0 250,909 236,331 176,411
731,472 182,208 189,340 0 0 434,755 283,521 209,245
681,719 289,388 302,245 0 0 213,054 263,269 177,388
361,917 236,916 242,638 0 0 303,277 197,635 70,354
263,760 184,158 188,386 0 0 148,237 175,943 42,721
1,380,476 544,932 603,875 0 0 474,548 544,535 220,849
293,003 301,021 207,741 0 0 196,798 200,372 258,012
305,306 209,501 166,401 0 0 146,907 169,675 203,916
467,118 178,732 192,248 0 0 195,610 181,551 98,669
228,418 158,957 98,868 0 0 130,355 159,146 35,485
394,788 515,131 541,715 0 0 361,620 370,467 253,380
1,405,302 870,368 812,215 0 0 1,101,398 1,531,376 446,066
278,559 148,966 223,369 0 0 99,818 114,324 224,651
1,022,863 955,096 843,956 0 0 566,899 833,813 1,143,694
322,342 148,558 144,257 0 0 113,041 98,291 116,841
425,684 231,527 190,388 0 0 191,175 113,363 215,373
1,351,530 441,868 471,939 0 0 234,904 229,303 376,099
515,348 262,525 341,484 0 0 260,059 238,363 299,476
3,497,673 1,530,148 1,405,819 0 0 1,090,167 1,126,845 3,472,231
2,806,885 706,010 690,383 0 0 1,144,830 1,034,553 1,588,557
679,234 253,292 259,713 0 0 304,377 202,246 76,955
1,419,048 711,940 750,256 450,338 447,673 158,643 240,563 1,057,160
1,474,994 379,059 394,980 0 0 317,996 334,514 675,900
2,333,201 756,848 807,830 0 0 1,443,647 1,795,055 696,607
331,095 195,033 188,267 0 0 220,267 170,367 186,710
458,838 175,116 195,766 0 0 175,370 369,537 181,208
266,245 145,952 209,749 0 0 171,751 213,953 82,776
4,290,322 1,133,303 1,157,646 551,173 531,951 1,554,687 1,837,290 1,337,237
366,712 379,194 284,290 0 0 576,363 317,281 232,306
3,377,270 827,046 818,996 0 0 1,150,039 1,161,740 652,230
0 0 0 0 0 0 0 0
3,499,575 1,171,864 1,193,027 0 0 1,865,347 2,227,249 1,286,292
434,410 143,332 156,620 0 0 192,975 328,631 88,708
2,246,134 922,004 927,400 0 0 494,662 601,155 930,768
2,145,930 182,767 190,490 0 0 250,739 407,508 106,016
1,006,171 518,965 440,228 0 0 689,248 883,931 791,880
929,859 314,614 319,631 0 0 439,706 456,464 57,893
445,953 174,727 173,422 0 0 868,103 1,017,942 381,490
1,220,537 644,984 808,664 304,743 291,972 790,269 743,292 726,633
7,473,719 4,093,642 3,715,567 888,715 897,975 1,386,596 1,469,791 4,805,897
2,069,722 571,037 683,180 0 0 183,693 151,927 541,616
278,416 177,640 178,464 0 0 31,474 45,020 22,521
594,743 267,344 192,187 0 0 171,431 160,258 124,051
259,330 208,088 198,283 0 0 64,403 127,748 143,043
2,057,357 997,197 945,057 0 0 418,191 263,412 1,083,810
346,094 234,800 230,323 0 0 127,648 180,755 75,510
156,475 136,102 131,800 0 0 209,499 213,762 45,668
956,392 463,852 486,407 0 0 650,008 631,852 424,298
249,396 196,408 201,554 0 0 185,750 211,254 46,247
430,498 209,561 198,700 0 0 224,205 220,549 252,180
276,218 193,182 180,871 0 0 128,129 106,615 137,751
209,442 109,890 101,059 0 0 132,335 232,627 230,485
1,022,859 167,521 165,881 0 0 492,903 587,962 502,446
3,439,511 306,023 342,898 0 0 1,974,416 1,196,244 1,742,199
407,513 0 0 0 0 170,409 427,203 165,272
3,009,193 786,856 817,406 0 0 1,079,603 1,362,589 799,621
2,361,430 538,588 707,105 0 0 385,238 433,639 462,031
183,998 106,491 107,632 0 0 83,333 40,036 96,706
399,915 18,958 7,500 0 0 46,758 53,744 117,424
2,114,645 496,498 495,449 0 0 748,527 835,550 1,609,790
3,143,788 664,039 752,685 0 0 347,969 396,850 836,981
377,969 174,976 190,595 0 0 85,124 85,173 287,584
2,045,626 543,192 463,108 0 0 438,844 460,950 1,206,153
307,195 177,971 193,169 0 0 145,485 108,222 88,182
912,060 839,083 648,374 257,659 200,089 2,235,200 2,158,529 561,032
168,568 251,630 254,054 0 0 54,489 88,854 89,329
590,005 232,093 247,392 0 0 547,122 302,160 173,418
 608,901 268,977 290,056 0 0 163,436 236,499 112,549
197,209 243,086 252,338 0 0 72,789 43,927 127,258
1,268,665 398,448 620,140 0 0 818,909 889,693 1,440,382
217,157 174,642 173,467 0 0 121,487 95,903 52,481
336,038 245,009 238,275 0 0 246,019 164,655 151,146
278,994 195,373 196,228 0 0 406,411 296,799 93,071
1,201,787 832,678 803,966 0 0 315,050 355,704 456,335
2,735,348 651,013 652,246 0 0 576,482 629,040 794,510
816,829 285,686 293,713 0 0 315,883 287,260 414,920
370,935 140,246 140,216 0 0 91,164 124,535 69,461
1,049,728 519,074 500,903 0 0 315,049 291,120 115,853
227,601 144,885 142,838 0 0 169,289 181,222 147,789
288,950 184,199 186,073 0 0 149,497 223,675 240,866
710,369 245,770 254,284 0 0 347,291 381,696 206,037
357,177 251,786 257,991 0 0 90,580 108,646 270,772
1,033,980 550,877 471,162 0 0 711,852 947,341 787,282
1,005,488 345,863 343,678 0 0 767,950 906,877 285,848
3,398,656 1,387,246 1,325,207 0 0 1,536,110 1,416,284 1,600,157
1,414,221 719,420 707,715 0 0 486,672 371,973 562,151
1,596,710 635,989 608,409 0 0 559,510 546,821 353,139
1,857,611 461,924 482,362 0 0 611,991 602,658 1,971,622
725,144 387,200 362,093 0 0 513,102 660,311 272,321
383,218 247,695 206,185 0 0 322,425 151,544 149,973
0 0 0 0 0 0 0 0
487,546 303,931 313,073 0 0 287,259 355,985 161,831
267,456 131,346 99,365 0 0 39,405 22,634 52,919
397,840 374,076 381,525 0 0 446,729 489,871 338,765
541,892 395,616 246,108 0 0 468,901 461,988 101,497
346,487 265,187 264,941 0 0 261,164 298,192 222,775
395,165 237,100 120,546 0 0 679,306 1,290,471 159,356
946,890 454,391 371,196 0 0 461,653 475,460 176,300
847,511 418,405 394,331 0 0 276,776 384,302 642,201
259,851 164,330 159,212 0 0 182,498 235,010 103,915
849,793 375,679 408,384 0 0 242,106 399,871 354,792
235,462 135,472 129,050 0 0 158,494 181,749 145,608
539,695 151,356 152,819 0 0 93,751 70,537 168,675
186,741 158,195 164,466 0 0 138,028 157,957 42,246
9,303,030 2,244,052 2,262,838 0 0 669,069 987,680 3,279,482
300,551 200,872 211,816 0 0 347,297 325,969 40,889
513,489 181,847 157,657 0 0 110,155 150,324 128,951
884,094 391,656 389,095 342,232 325,303 461,509 416,863 763,348
1,633,596 746,609 791,344 0 0 557,598 724,440 684,798
580,420 155,565 156,996 0 0 322,603 598,556 378,624
563,039 274,095 311,304 0 0 277,248 290,059 440,357
421,752 209,060 239,264 0 0 241,993 286,943 272,802
401,192 209,354 243,623 0 0 164,859 218,260 89,567
2,599,551 1,112,276 1,304,363 658,747 485,707 1,205,348 1,280,983 1,000,378
320,431 170,597 168,532 0 0 55,510 56,599 108,339
 2,077,315 740,674 741,583 0 0 2,279,316 2,308,856 914,796
698,805 272,743 284,964 0 0 320,766 381,740 440,354
541,383 349,831 338,061 0 0 289,688 212,470 182,080
791,819 455,487 287,065 0 0 993,768 929,721 527,863
715,040 195,583 183,169 0 0 1,011,331 916,261 233,290
306,853 169,088 133,921 0 0 187,184 215,213 445,634
590,533 144,892 155,556 0 0 57,233 76,564 47,665
403,392 153,493 159,083 0 0 291,451 301,877 104,949
237,821 201,845 206,681 0 0 81,813 94,795 195,052
96,734 175,259 173,613 0 0 110,898 139,092 17,893
429,751 310,490 317,815 0 0 452,058 550,284 317,616
217,917 205,413 187,426 0 0 192,503 180,896 188,019
732,960 446,893 467,372 0 0 243,740 298,229 68,830
187,899 114,763 117,275 0 0 189,212 276,318 54,642
1,453,418 649,002 702,628 0 0 1,252,300 1,205,148 1,262,559
452,196 243,521 220,352 0 0 210,633 187,901 201,504
0 34,764 0 0 0 327,777 0 134,412
456,508 231,705 164,236 0 0 118,857 141,096 228,529
699,441 305,993 317,509 0 0 230,195 227,390 372,906
367,733 193,326 204,927 0 0 450,169 425,625 375,778
1,042,005 316,775 209,269 0 0 810,815 1,095,511 411,687
243,877 183,491 199,899 0 0 649,699 550,410 81,189
677,123 355,994 345,692 0 0 404,308 313,574 128,465
0 0 0 0 0 0 0 0
134,889 171,448 145,985 0 0 178,716 197,311 69,046
335,752 259,561 240,155 0 0 141,254 157,526 240,955
455,596 230,812 189,832 0 0 94,898 106,395 9,408
960,816 260,985 211,368 0 0 137,933 74,156 355,679
415,233 317,984 310,986 0 0 152,255 264,938 82,943
1,015,274 274,563 287,834 0 0 520,226 653,552 219,057
0 0 0 0 0 0 0 0
507,757 442,153 435,243 0 0 321,016 314,452 465,804
1,023,812 672,387 721,390 0 0 739,826 655,655 436,222
314,742 363,653 327,471 0 0 15,545 129,531 92,444
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
725,104 229,169 244,448 0 0 237,354 226,986 262,997
740,415 481,419 428,745 0 0 310,791 295,405 725,902
329,915 227,798 226,325 0 0 216,718 203,043 92,687
981,426 445,216 382,728 0 0 457,292 500,301 1,030,446
3,761,761 925,786 730,702 728,772 798,289 1,917,886 1,824,560 2,933,752
354,061 194,776 188,636 158,483 200,000 317,658 370,687 206,488
464,544 136,125 126,610 0 0 274,969 264,859 121,377
27,542,240 7,069,690 7,673,477 1,066,457 1,139,802 6,086,120 8,637,872 15,833,044
5,908,448 1,496,053 1,400,115 0 0 3,837,145 4,449,033 6,384,419
16,184,727 4,549,292 4,800,447 1,218,565 1,131,354 4,521,856 5,806,629 6,915,889
424,004 199,437 203,474 0 0 125,225 240,862 196,380
1,668,895 490,916 493,620 0 0 410,289 466,492 297,533
 766,665 216,971 222,091 0 0 125,009 246,209 366,380
2,823,677 1,124,930 1,180,901 0 0 272,816 276,630 1,224,143
7,697,828 1,967,612 1,944,181 0 0 268,107 99,895 2,063,100
694,217 352,211 317,892 0 0 166,074 112,062 460,630
1,045,399 509,560 500,979 0 0 649,729 900,519 470,606
521,346 306,186 302,658 0 0 325,104 341,641 110,034
675,522 497,789 506,753 170,021 969 567,440 558,105 290,907
11,289,255 3,023,254 3,222,019 1,480,082 1,468,061 5,560,421 5,590,101 4,549,953
3,445,038 638,642 677,764 0 0 406,157 431,700 755,079
236,691 206,405 214,139 0 0 90,514 112,016 134,408
199,963 175,551 187,081 0 0 11,148 15,350 202,850
384,506 237,286 289,370 0 0 173,571 118,367 124,172
536,920 256,814 257,279 0 0 228,510 214,801 329,048
957,770 546,789 547,156 0 0 680,028 686,737 716,505
280,359 268,030 258,861 0 0 159,829 123,552 336,480
825,965 486,980 410,355 0 0 317,515 477,796 177,971
897,608 210,797 171,071 0 0 371,276 435,617 242,108
0 0 0 0 0 0 0 0
3,091,621 731,462 665,830 0 0 1,867,115 2,646,898 1,870,950
238,749 42,634 90,435 0 0 787,649 704,316 92,583
230,773 126,166 167,617 0 0 179,480 153,590 111,582
1,001,749 578,018 589,010 0 0 597,668 680,588 163,284
2,105,973 733,163 624,308 0 0 1,324,043 1,377,911 969,631
417,636 204,126 206,647 0 0 247,807 241,675 55,468
0 117,489 0 0 0 77,786 0 47,539
386,780 89,686 96,372 0 0 75,623 65,391 40,797
690,318 299,590 383,437 0 0 62,105 141,196 336,651
338,972 19,093 19,275 0 0 246,278 47,780 68,905
1,355,998 358,266 363,687 0 159,490 541,707 832,432 376,949
373,282 155,037 140,193 0 0 169,310 124,419 143,460
514,773 199,464 204,062 0 0 182,689 184,712 112,197
718,817 407,132 353,725 0 0 30,270 29,958 353,935
1,320,587 686,091 728,832 0 0 243,755 251,345 1,113,900
8,554,264 941,645 778,126 688,995 532,358 1,386,999 1,248,441 2,031,769
668,489 509,042 372,838 0 0 205,441 215,350 349,454
824,739 313,945 339,011 657 0 268,371 544,614 377,725
1,007,018 530,545 515,903 0 0 245,314 263,681 1,271,318
12,649,165 5,212,008 5,464,667 0 0 4,287,452 4,698,848 15,761,983
790,249 296,786 251,776 0 0 237,812 213,995 429,454
766,086 270,087 275,846 0 0 470,478 512,567 587,460
2,031,851 690,594 743,690 0 0 599,327 697,598 997,237
327,581 158,311 168,803 0 0 217,129 249,861 59,735
393,292 290,220 317,140 0 0 195,238 259,709 99,940
712,006 524,866 439,116 0 0 406,409 464,481 630,919
471,586 354,484 393,283 0 0 161,632 206,190 339,328
2,845,469 785,111 642,464 0 0 1,104,346 1,478,601 689,301
409,293 209,303 210,329 0 0 91,661 166,955 332,327
345,275 161,847 152,590 0 0 389,371 357,558 80,136
 480,161 175,535 170,022 0 0 239,432 242,913 160,632
742,576 298,945 307,588 0 0 335,783 322,399 447,154
1,466,031 559,177 570,340 0 0 508,120 612,284 1,033,274
529,220 237,746 240,900 0 0 353,913 636,849 264,964
369,700 117,835 103,260 0 0 175,348 174,315 83,409
54 Other 55 Total Instruction 56 General Administration 57 Central Services 58 Maintenance & Operations Of

Budget Actual Budget Actual Budget Actual Budget Actual

71,814 6,347,087 6,090,398 424,752 467,986 204,729 276,145 1,291,800
680,750 8,267,172 7,496,909 575,014 536,755 614,188 567,326 1,726,477
276,968 9,035,952 8,464,652 392,245 423,429 243,328 254,047 1,762,911
729,954 9,905,587 9,756,249 442,902 863,281 448,579 519,306 1,498,699
243,133 3,751,898 3,738,262 213,088 187,215 165,877 181,893 578,082
2,564,437 19,690,559 19,651,791 890,419 622,582 419,020 450,278 3,795,443
229,017 2,595,760 2,434,303 158,126 150,530 95,526 152,990 479,719
5,174,090 82,827,674 81,254,695 1,232,343 1,659,538 6,044,577 5,572,455 12,683,521
318,312 3,062,977 3,144,279 226,835 129,556 158,622 169,325 666,584
240,185 7,670,106 7,539,653 165,327 157,036 598,904 507,771 2,110,778
906,043 9,400,149 10,115,827 348,121 381,383 522,142 487,051 1,503,436
1,078,317 7,295,246 8,903,648 489,804 620,292 537,992 629,741 1,460,276
8,239,292 77,595,014 80,152,306 1,399,919 1,479,518 6,675,146 1,142,616 11,519,372
2,680,033 19,879,650 19,935,563 548,215 808,485 428,123 468,169 4,029,782
102,899 2,418,149 2,519,423 139,018 182,660 68,763 72,655 375,738
247,008 5,425,760 5,362,228 163,270 210,740 114,040 44,654 787,703
1,113,629 13,718,796 13,837,721 619,288 733,955 689,325 1,083,688 2,378,239
146,549 1,977,381 1,827,689 192,105 339,262 60,229 73,002 386,709
145,879 2,585,961 2,105,558 124,078 123,685 58,062 58,370 402,723
51,434 4,417,805 4,108,895 224,770 206,206 275,176 143,449 717,561
107,045 2,699,815 2,397,475 173,660 214,428 118,952 169,769 510,482
507,463 9,166,461 8,784,692 915,272 337,005 447,686 437,732 1,551,271
136,883 2,887,015 2,616,258 315,807 267,032 88,131 121,943 628,919
1,251,122 9,634,387 9,812,126 494,329 517,936 487,124 454,618 1,907,697
276,715 3,920,119 4,107,275 244,426 260,383 78,420 83,711 827,273
286,536 6,239,752 6,248,371 190,223 203,041 279,691 290,795 1,043,389
77,172 2,590,704 2,722,269 437,023 445,394 120,196 115,357 416,590
207,010 6,821,952 6,265,134 364,840 343,233 246,046 258,928 1,296,279
407,153 10,370,086 8,225,935 584,180 592,874 746,540 479,913 1,816,890
185,063 4,130,394 4,122,640 226,421 236,498 86,070 95,091 668,678
212,812 5,074,292 4,547,574 282,894 304,195 90,673 95,399 840,815
242,932 4,145,450 4,318,058 174,405 202,768 165,383 171,581 756,460
58,202 3,159,178 2,974,148 151,263 152,572 51,312 88,377 500,159
42,726 2,682,708 2,555,154 185,506 198,901 164,996 176,908 638,268
255,650 8,746,116 8,725,930 215,670 221,719 269,870 316,951 2,061,648
333,166 3,545,414 3,175,679 266,362 233,692 226,802 284,301 626,149
220,992 2,618,891 2,513,000 189,330 231,845 184,303 215,999 419,440
106,859 4,170,246 4,462,931 203,507 216,167 259,088 243,401 743,019
49,484 2,844,159 2,563,455 216,650 219,864 42,378 45,996 572,419
267,638 5,532,051 5,760,507 340,259 154,639 234,544 227,932 1,008,528
463,249 14,341,034 15,316,929 588,580 533,254 581,748 603,633 2,292,706
227,131 2,624,928 2,703,003 202,963 240,908 69,075 93,669 593,585
1,120,756 10,821,318 11,032,829 432,370 552,131 474,432 666,112 1,988,980
124,943 2,578,021 2,280,170 217,217 168,923 55,879 71,731 447,373
207,020 2,821,833 2,812,827 221,365 226,873 154,402 166,100 636,272
391,593 10,287,264 10,023,076 378,594 388,943 179,881 178,531 1,364,145
282,067 4,471,070 4,263,883 212,671 212,668 111,008 169,750 659,896
3,521,283 26,717,740 27,900,582 843,564 906,572 628,790 609,566 5,252,413
1,570,001 17,391,154 17,101,727 489,907 492,533 289,251 300,065 2,808,766
78,164 4,339,246 4,028,398 241,410 254,450 91,365 90,789 776,306
1,013,069 13,909,385 13,513,988 365,561 276,710 403,151 671,777 2,745,576
728,148 9,060,415 8,952,633 276,775 205,392 384,480 352,677 1,559,424
755,432 16,026,996 15,728,405 1,206,965 1,283,770 496,674 944,356 2,596,537
181,910 4,268,274 4,126,937 213,894 254,950 246,081 93,147 1,089,840
182,036 3,523,862 3,830,646 186,788 193,497 101,686 112,547 739,650
69,746 1,859,411 1,959,616 115,090 120,303 81,697 92,729 353,963
1,433,566 29,415,162 29,818,980 1,014,106 811,046 1,224,411 1,088,954 5,210,801
243,331 4,516,452 3,878,108 385,432 331,908 236,600 221,344 1,251,214
629,318 20,895,238 20,276,238 1,002,553 1,101,644 319,509 327,653 2,892,059
0 0 0 0 0 0 0 0
1,275,026 29,632,691 28,119,301 1,104,363 1,408,370 785,154 1,294,388 4,384,383
88,432 3,099,829 3,107,355 302,132 302,993 199,392 177,980 591,047
1,006,112 14,034,213 14,191,100 463,623 566,607 394,012 407,152 2,046,126
92,538 6,093,896 6,368,087 217,630 208,895 296,272 321,539 816,676
719,542 7,899,873 7,708,173 401,162 522,054 254,464 268,730 1,504,433
71,623 6,427,663 6,319,401 339,941 383,875 283,947 298,685 1,138,788
577,188 5,062,165 5,305,452 177,793 155,581 246,552 389,807 698,891
822,020 11,888,134 11,662,004 464,322 479,886 642,199 524,641 2,068,301
4,811,159 51,200,032 51,640,520 777,538 807,495 1,661,888 1,816,636 11,720,504
582,263 15,661,737 15,636,087 568,054 590,650 946,077 804,813 2,168,662
88,229 2,443,313 2,148,343 162,201 150,052 62,147 131,108 459,321
171,298 5,486,187 5,256,778 194,535 197,035 360,481 346,538 932,220
164,145 2,493,086 2,574,357 166,989 184,042 64,666 109,107 488,884
1,061,878 15,521,073 15,310,513 627,751 668,105 640,532 676,457 2,567,904
76,298 4,377,307 4,355,403 220,618 225,090 107,600 106,688 612,261
65,772 2,385,102 2,426,130 178,617 170,896 50,004 54,741 336,736
387,535 9,451,452 9,256,662 403,642 385,451 165,736 153,941 1,545,845
60,827 2,629,229 2,461,398 212,114 209,910 1,000 3,000 415,230
258,091 3,977,339 4,025,362 214,451 203,017 149,062 153,041 588,924
141,907 2,254,300 2,256,382 157,777 162,164 48,835 51,304 518,609
290,558 3,012,790 2,958,511 189,970 273,338 66,406 82,967 458,443
536,263 7,927,616 7,303,941 509,991 378,841 132,580 310,463 1,710,492
1,730,512 23,834,457 20,968,842 1,122,140 1,302,253 1,347,947 1,056,515 4,365,361
317,005 4,479,320 4,271,614 172,255 335,826 323,781 366,921 1,167,675
810,945 21,324,138 20,782,740 1,248,806 1,426,543 1,089,416 1,345,574 4,052,595
497,555 16,263,669 15,248,333 854,152 829,509 972,221 1,003,565 2,891,632
80,937 2,585,642 2,271,473 236,115 173,096 133,796 132,594 904,700
157,382 2,689,580 2,728,199 184,240 204,858 96,351 112,428 420,096
1,782,224 18,544,490 18,657,230 819,532 1,121,195 1,293,963 1,158,189 2,725,332
1,024,928 17,246,874 17,565,815 661,061 828,658 684,688 677,688 3,160,966
300,495 3,653,916 3,446,838 225,197 228,883 97,027 100,291 616,382
1,242,366 14,106,331 14,291,539 511,890 611,659 234,105 266,653 2,424,193
89,639 2,702,114 2,369,327 170,666 173,135 59,932 65,939 536,023
613,249 14,188,169 13,882,089 560,647 553,266 501,664 551,028 2,812,322
117,094 2,825,753 2,753,547 131,852 132,103 165,391 160,552 382,726
194,585 5,307,583 4,723,879 296,632 338,677 145,524 163,622 803,503
 124,983 5,161,282 4,888,539 250,424 256,943 70,111 72,114 1,126,913
151,442 3,143,453 2,876,927 181,852 192,977 210,047 241,534 794,733
1,517,775 11,003,493 11,582,421 377,190 435,528 386,648 469,996 1,930,072
54,100 2,539,133 2,386,139 158,266 165,479 107,644 119,674 489,884
180,309 3,096,862 3,060,281 171,733 191,131 81,483 95,996 448,302
94,859 2,937,635 2,990,373 257,639 296,656 178,170 193,814 494,756
471,324 10,329,156 10,328,740 335,332 347,578 229,056 236,905 1,523,201
1,000,161 15,937,443 14,970,228 470,857 473,055 750,648 769,698 3,561,667
434,247 5,022,085 4,812,474 249,799 256,855 142,205 134,576 1,529,440
70,185 3,136,521 2,961,163 218,567 183,792 40,644 39,838 523,808
125,487 7,824,357 7,818,420 213,268 261,998 184,497 160,890 1,495,385
155,341 2,050,733 1,894,711 169,143 171,335 39,040 37,665 482,619
232,257 2,645,950 2,687,689 191,844 193,968 46,265 58,463 497,740
251,942 4,418,396 4,540,218 146,530 154,146 122,094 128,511 829,770
303,861 4,153,521 4,108,335 262,413 299,115 61,061 59,088 775,788
724,575 8,106,166 8,102,399 326,673 353,976 240,432 256,758 2,359,377
318,552 7,578,700 7,421,770 649,977 523,983 394,638 336,191 1,759,478
1,613,766 25,126,547 23,027,648 1,430,435 1,417,504 3,956,366 2,041,426 6,857,154
669,568 12,936,880 12,415,418 330,538 332,383 382,289 382,272 2,520,116
352,848 14,006,985 13,855,316 675,098 714,989 417,905 418,553 2,990,229
1,969,863 13,367,434 13,743,640 708,138 765,237 1,099,852 840,554 2,263,710
354,756 6,100,617 6,770,630 190,133 227,141 243,955 450,771 857,002
135,423 3,882,467 3,256,942 117,291 129,496 83,318 94,342 453,144
0 0 0 0 0 0 0 0
171,573 3,650,841 3,494,475 238,858 226,465 170,421 195,079 733,007
52,649 2,013,086 1,939,174 186,378 194,427 132,565 122,080 626,187
337,275 5,149,702 5,191,264 208,360 267,175 71,115 76,875 769,886
48,869 5,849,470 4,727,950 220,795 229,837 427,555 431,081 882,741
247,164 3,208,429 3,666,461 225,865 249,040 238,995 195,876 525,944
265,439 5,088,273 5,192,703 315,257 284,343 344,267 318,587 1,030,047
174,334 7,754,504 7,522,467 430,926 381,199 445,290 424,486 2,998,579
635,151 7,038,023 7,329,574 397,686 396,745 319,912 617,687 1,538,601
100,709 2,514,934 2,283,089 258,113 255,187 47,089 60,756 617,878
329,381 6,975,789 7,159,090 325,506 346,028 531,426 431,690 1,240,291
189,477 2,732,128 2,746,463 130,834 132,534 133,647 132,006 640,689
141,753 5,807,331 5,420,608 319,335 305,953 141,764 139,870 1,186,743
52,171 2,082,590 2,067,540 118,427 115,958 106,669 109,636 397,309
3,784,260 50,127,138 49,983,603 1,203,937 1,163,485 2,169,847 1,647,751 7,804,788
27,898 3,650,775 3,668,315 223,793 269,098 99,819 114,356 735,673
91,055 3,763,488 3,759,976 204,381 207,492 138,307 136,739 828,589
815,263 8,872,032 8,839,852 308,621 328,763 425,978 530,634 1,775,140
811,237 11,679,339 11,925,003 267,146 484,128 638,437 671,821 1,897,139
351,529 4,454,798 4,819,554 260,167 232,675 145,410 149,474 783,075
428,111 4,164,177 4,016,154 231,000 192,088 198,024 183,778 945,863
296,974 5,339,003 5,473,821 311,625 375,183 196,117 294,529 911,631
98,045 5,227,779 5,126,202 236,720 223,975 161,822 159,254 892,753
960,250 25,434,284 24,887,090 835,498 966,069 1,488,790 1,637,868 4,651,065
111,592 2,455,072 2,341,185 211,658 226,221 104,581 106,203 522,751
 951,026 14,893,874 15,092,129 634,967 746,108 350,202 317,945 3,181,991
457,435 6,401,862 6,677,345 316,961 346,587 259,893 292,693 1,197,998
183,904 5,626,071 5,798,778 392,420 399,838 178,781 244,699 975,393
581,564 7,095,394 6,704,989 592,572 633,263 62,497 73,475 1,947,634
221,025 6,417,428 6,649,043 304,622 312,987 303,515 337,975 1,441,032
397,028 3,098,035 2,924,350 276,814 273,758 267,899 198,344 628,671
52,194 3,135,579 3,042,511 266,171 283,035 101,574 139,063 556,177
77,572 3,127,942 2,955,016 163,031 166,046 93,339 126,528 531,090
215,385 2,472,574 2,390,081 150,900 149,650 55,594 66,341 543,077
17,874 2,046,784 1,987,692 202,070 206,782 19,028 19,499 359,589
332,553 4,961,796 4,786,593 235,318 229,384 503,753 552,225 1,182,619
185,222 2,445,855 2,416,353 239,109 280,900 94,268 90,480 506,465
156,708 5,123,139 5,189,661 329,464 353,836 85,911 86,232 1,074,825
97,049 2,773,843 2,918,398 158,768 183,711 89,304 101,014 594,781
1,305,174 11,772,071 12,554,982 528,621 676,390 513,969 516,438 2,342,293
248,349 5,107,430 4,656,563 277,654 273,882 70,028 71,572 876,302
0 2,109,123 0 237,493 0 161,499 0 305,138
239,166 2,778,762 2,717,142 242,675 257,194 218,313 68,686 658,978
389,582 4,765,365 4,847,929 318,593 328,354 210,269 229,581 794,981
412,416 4,299,792 4,286,856 285,238 284,752 107,987 125,634 570,476
429,288 9,132,246 9,473,536 451,640 775,021 506,367 449,514 1,883,846
84,378 3,738,591 3,409,689 265,512 229,796 196,450 104,178 575,239
112,584 4,784,122 4,473,115 231,614 230,597 183,885 160,437 860,767
0 0 0 0 0 0 0 0
23,670 1,949,202 1,876,518 128,427 108,411 56,927 58,241 356,372
304,199 3,897,875 3,653,325 174,380 175,778 246,170 214,884 694,735
15,722 3,994,255 3,757,305 235,188 198,902 85,609 83,474 685,200
319,540 6,407,635 6,576,627 445,807 379,954 284,186 264,421 1,246,464
71,416 2,761,056 2,753,182 286,315 289,222 85,290 87,297 593,940
272,877 8,021,257 8,698,666 257,387 292,951 133,121 161,472 1,373,899
0 0 0 0 0 0 0 0
455,532 5,767,988 5,778,495 253,963 614,411 305,301 260,206 1,138,076
551,483 9,335,097 9,242,962 346,436 315,179 223,004 292,790 1,575,561
91,331 3,414,652 3,342,960 153,853 140,244 195,694 155,070 681,980
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
263,401 5,782,913 5,423,029 235,231 255,130 197,863 160,006 1,079,098
717,864 6,845,710 6,422,571 280,844 267,148 456,207 481,342 1,209,834
116,907 3,307,022 2,936,263 158,735 162,496 117,591 141,116 571,461
1,148,319 8,604,081 8,390,805 300,929 295,187 143,530 150,854 1,050,887
2,875,014 30,136,205 30,323,589 602,107 1,263,853 2,030,472 3,097,806 6,014,615
211,665 3,131,313 2,985,182 140,802 142,172 119,906 130,360 521,712
121,489 3,531,455 3,418,170 129,079 128,525 175,062 168,047 441,235
16,000,837 174,456,930 174,901,341 6,693,176 6,747,275 9,094,579 8,181,125 28,882,608
5,633,111 47,529,164 42,094,284 1,411,864 1,907,547 3,846,831 2,237,641 7,334,684
11,587,834 99,500,321 99,475,232 2,500,693 2,268,402 7,405,173 8,382,894 19,189,822
210,861 2,431,770 2,532,560 170,666 158,281 103,918 134,007 374,294
303,431 9,510,349 9,293,219 229,934 231,969 129,541 132,856 1,285,218
 389,448 6,707,756 6,680,508 375,448 370,100 197,884 203,384 1,405,130
1,404,633 22,302,201 21,684,831 694,211 1,070,489 1,526,953 1,345,076 3,808,972
2,020,206 41,488,458 42,947,863 967,874 1,010,481 1,150,471 1,361,937 7,195,762
435,950 5,446,728 5,224,295 288,881 232,698 119,425 132,198 1,154,568
449,845 8,540,050 8,823,354 327,259 395,477 465,006 401,201 2,175,245
99,765 3,984,844 3,791,249 197,001 191,069 231,269 243,503 836,881
269,090 5,303,775 4,933,750 355,206 299,066 86,801 83,259 881,152
4,628,773 79,333,995 79,354,891 1,034,952 1,187,145 3,030,591 3,785,083 14,156,365
725,018 18,009,637 17,556,411 688,446 567,182 1,257,513 1,512,710 3,020,231
139,556 2,970,152 3,006,350 156,650 171,890 99,861 101,891 589,069
161,187 1,681,064 1,659,210 140,525 157,466 99,649 107,866 348,466
117,261 4,217,069 3,853,096 329,104 291,865 103,317 94,150 918,533
269,207 4,331,893 4,063,455 287,051 384,223 107,787 114,948 732,812
827,466 13,070,932 12,259,089 477,825 539,554 55,587 61,966 2,171,676
351,940 4,226,198 4,029,983 217,136 244,233 91,079 92,421 678,873
224,220 6,910,041 6,777,818 242,716 238,712 166,777 164,540 1,084,086
211,348 7,540,580 7,446,482 282,168 298,615 144,793 156,835 1,548,750
0 0 0 0 0 0 0 0
1,478,866 17,602,199 18,278,425 844,338 1,095,611 500,635 447,410 2,682,683
127,852 2,529,076 2,346,130 330,389 422,118 136,621 141,165 491,956
204,809 3,230,884 3,851,029 225,252 262,969 71,449 47,270 620,635
170,895 9,219,032 9,366,622 355,709 366,108 75,114 75,260 1,423,432
983,941 19,888,147 19,564,076 485,175 575,180 1,967,311 2,159,766 3,795,859
0 3,358,787 2,980,426 169,051 150,611 163,131 151,135 661,825
0 2,308,444 0 187,762 0 157,012 0 456,028
49,274 3,614,797 3,621,202 258,651 260,993 167,681 175,455 579,754
534,745 4,370,027 6,304,187 303,928 522,259 177,844 258,188 758,063
54,354 2,080,811 1,765,040 236,391 214,807 102,300 107,500 521,408
414,412 7,729,071 8,074,372 191,569 203,148 538,885 559,188 1,256,709
130,308 2,584,834 2,612,901 227,628 225,933 116,924 155,676 551,427
54,159 3,420,028 3,436,899 227,723 246,741 90,054 87,123 1,413,042
368,956 4,943,253 4,719,905 380,949 241,913 469,708 437,924 985,972
1,215,873 10,264,027 10,570,497 589,974 501,154 297,967 288,359 1,746,005
1,893,358 56,170,546 51,559,472 1,635,406 1,268,129 3,317,142 3,801,449 8,328,311
371,950 4,480,151 4,805,150 278,142 297,241 215,616 233,182 799,379
345,470 5,726,920 6,045,899 276,065 224,577 296,971 340,248 1,096,859
1,169,252 8,782,071 8,717,060 485,793 484,272 644,949 605,920 1,355,653
19,814,636 113,821,991 120,173,919 2,268,696 2,521,213 4,181,409 3,391,130 19,712,403
462,551 5,443,991 5,356,899 190,844 213,090 294,940 284,126 991,576
653,096 6,193,607 6,541,310 242,636 224,613 536,262 491,883 1,238,431
1,200,104 16,195,192 16,482,010 747,047 757,853 296,512 376,992 2,703,509
79,879 2,604,149 2,673,313 172,963 217,295 148,337 168,119 444,885
110,278 4,361,259 4,309,479 209,353 200,330 157,532 249,541 837,480
753,021 7,999,882 7,786,805 285,576 309,870 443,309 496,819 1,647,188
405,340 4,259,725 4,482,377 227,717 194,830 144,847 166,399 754,510
720,850 19,604,858 19,927,504 841,478 963,877 241,344 326,557 3,842,323
370,249 3,555,285 3,674,581 213,290 234,774 142,479 229,155 687,436
80,249 3,067,071 2,970,142 376,748 373,119 57,635 43,309 1,107,081
 155,172 3,877,539 3,446,699 242,326 234,139 58,407 90,468 491,951
441,804 4,729,706 4,748,319 178,369 200,110 306,458 323,820 695,901
1,033,528 10,719,098 10,942,842 234,586 254,558 406,369 474,208 2,040,432
316,139 4,487,302 4,379,692 151,801 166,638 162,667 165,678 818,008
102,165 2,128,294 2,167,953 127,728 135,423 104,887 109,217 397,219
8 Maintenance & Operations Of Plant 59 Student Transportation 60 Othr District Level Support Service 61 Total District Support Services

Budget Actual Budget Actual Budget Actual Budget

1,108,056 505,569 750,858 24,078 9,700 2,450,928 2,612,745
1,557,155 485,920 498,054 35,480 33,608 3,437,078 3,192,898
2,481,204 558,888 552,239 41,436 42,000 2,998,809 3,752,920
1,575,218 847,002 1,156,120 23,871 33,000 3,261,053 4,146,925
548,508 210,775 140,500 22,211 17,800 1,190,034 1,075,916
4,225,392 1,650,807 1,794,114 79,245 82,818 6,834,934 7,175,184
437,015 228,789 270,917 29,302 14,700 991,462 1,026,153
11,276,038 7,020,425 6,760,840 60,075 0 27,040,941 25,268,871
538,256 199,107 199,777 3,101 3,100 1,254,247 1,040,014
1,573,914 601,328 783,542 64,045 11,000 3,540,381 3,033,264
1,557,160 880,924 951,230 64,058 53,500 3,318,680 3,430,323
1,381,344 804,410 660,066 61,060 64,853 3,353,541 3,356,295
13,925,481 3,865,846 4,695,528 51,885 150,000 23,512,168 21,393,143
4,802,810 1,389,013 1,552,936 63,558 105,500 6,458,691 7,737,900
390,900 383,209 308,690 24,200 24,303 990,927 979,207
806,745 400,258 424,213 5,969 11,750 1,471,239 1,498,103
2,227,087 1,215,002 1,303,450 261,118 75,000 5,162,972 5,423,180
446,019 269,728 283,029 4,274 4,000 913,044 1,145,312
413,974 208,651 340,523 4,256 8,510 797,770 945,062
868,239 288,974 413,389 39,820 28,183 1,546,300 1,659,467
513,185 253,413 255,660 5,375 5,500 1,061,881 1,158,542
1,785,084 602,635 613,856 40,415 25,269 3,557,279 3,198,946
647,087 410,391 324,043 15,391 19,500 1,458,640 1,379,605
1,796,083 666,384 676,173 50,666 20,000 3,606,200 3,464,811
898,898 391,894 369,188 32,674 26,302 1,574,687 1,638,482
1,261,049 610,614 691,316 57,556 37,489 2,181,473 2,483,690
399,609 180,131 189,909 33,162 37,627 1,187,103 1,187,897
1,181,086 542,965 515,453 8,174 8,200 2,458,304 2,306,899
1,640,741 787,340 679,150 50,448 30,000 3,985,397 3,422,677
629,993 344,904 352,502 27,285 22,000 1,353,358 1,336,085
1,001,459 384,823 409,768 47,674 25,100 1,646,879 1,835,921
779,008 326,916 361,820 30,902 35,500 1,454,065 1,550,677
523,988 209,328 228,045 3,376 4,400 915,437 997,382
738,619 223,039 203,995 31,494 20,000 1,243,303 1,338,422
1,659,406 680,361 544,937 66,563 39,070 3,294,112 2,782,083
659,480 353,199 465,352 12,122 12,000 1,484,633 1,654,826
693,711 172,032 232,001 15,380 7,000 980,485 1,380,556
651,317 545,619 333,873 24,814 18,739 1,776,048 1,463,498
611,400 174,749 259,049 8,305 23,151 1,014,500 1,159,460
949,238 687,405 603,983 48,857 71,443 2,319,593 2,007,236
2,304,211 1,248,133 1,304,417 77,901 113,884 4,789,068 4,859,400
717,088 278,756 571,006 32,550 25,000 1,176,928 1,647,671
2,173,223 855,791 1,193,149 157,604 148,962 3,909,178 4,733,576
353,373 158,638 146,160 13,786 0 892,893 740,187
612,246 138,443 180,085 31,839 16,460 1,182,321 1,201,764
1,454,231 711,612 687,636 39,745 35,000 2,673,976 2,744,341
803,854 226,862 158,154 8,894 9,500 1,219,331 1,353,926
5,155,158 2,187,183 2,241,467 196,543 185,365 9,108,494 9,098,128
 3,456,399 1,442,340 1,080,493 86,012 71,805 5,116,276 5,401,294
791,340 296,199 316,598 32,147 20,637 1,437,427 1,473,814
2,125,410 745,895 704,355 61,120 22,886 4,321,302 3,801,137
1,874,696 814,014 814,352 50,491 52,050 3,085,184 3,299,167
2,595,385 1,370,237 1,409,419 74,461 84,082 5,744,873 6,317,012
834,238 451,465 470,038 19,198 6,000 2,020,479 1,658,373
783,511 456,131 527,454 32,157 15,400 1,516,412 1,632,409
371,069 134,572 138,579 34,958 8,618 720,280 731,298
5,068,207 1,902,213 2,011,176 150,684 115,150 9,502,215 9,094,533
946,316 335,828 281,387 0 0 2,209,073 1,780,955
3,820,182 1,637,189 1,764,757 112,242 80,092 5,963,552 7,094,327
0 0 0 0 0 0 0
5,067,601 618,760 758,010 93,648 71,503 6,986,307 8,599,872
1,436,582 387,948 375,174 33,873 32,000 1,514,392 2,324,730
1,928,716 1,096,964 1,137,367 89,991 82,000 4,090,716 4,121,842
790,485 268,822 315,244 26,448 56,174 1,625,849 1,692,337
1,806,267 598,369 462,316 40,977 40,000 2,799,405 3,099,366
1,508,267 467,638 677,845 26,539 11,465 2,256,854 2,880,136
766,096 635,768 583,568 34,820 62,801 1,793,824 1,957,853
2,019,510 628,673 806,949 41,845 54,500 3,845,340 3,885,484
10,907,379 2,926,083 2,811,825 121,082 150,000 17,207,095 16,493,334
2,097,834 1,074,587 1,286,002 76,368 50,000 4,833,749 4,829,298
471,887 154,874 166,688 15,375 4,000 853,917 923,735
1,050,167 545,454 672,073 64,480 45,082 2,097,170 2,310,894
509,339 192,727 251,591 21,438 23,945 934,704 1,078,023
3,156,783 1,237,898 1,244,125 266,149 302,387 5,340,234 6,047,857
615,133 187,407 301,608 37,343 27,727 1,165,228 1,276,246
350,902 265,204 277,258 10,928 11,000 841,489 864,797
1,825,242 738,655 966,765 59,928 27,000 2,913,806 3,358,399
484,695 306,419 334,364 15,589 13,350 950,352 1,045,319
606,524 293,459 409,169 19,598 12,000 1,265,493 1,383,751
613,526 328,020 255,909 13,745 5,500 1,066,986 1,088,403
779,765 149,160 278,371 58,877 55,000 922,855 1,469,441
2,046,007 719,996 911,173 53,672 43,516 3,126,730 3,690,000
3,859,206 1,237,665 1,227,849 150,861 75,000 8,223,974 7,520,822
1,036,771 448,815 432,514 51,966 38,595 2,164,492 2,210,626
3,463,187 2,133,316 2,634,532 170,626 127,100 8,694,758 8,996,935
3,102,297 1,613,791 1,766,940 67,859 105,537 6,399,654 6,807,849
671,727 192,123 194,829 57,530 40,000 1,524,264 1,212,246
462,514 140,243 228,713 34,606 13,775 875,535 1,022,288
2,927,536 2,008,506 1,697,933 70,012 40,439 6,917,346 6,945,293
3,380,556 1,774,648 1,842,309 147,480 161,026 6,428,842 6,890,237
581,126 331,064 348,248 24,738 15,000 1,294,407 1,273,547
2,386,720 1,134,771 1,060,304 56,107 60,000 4,361,065 4,385,336
481,663 586,086 263,213 14,095 10,000 1,366,803 993,949
2,530,195 1,040,133 1,046,702 13,431 30,000 4,928,198 4,711,191
414,429 112,903 137,687 6,409 7,000 799,282 851,771
838,673 464,943 497,642 49,918 16,525 1,760,519 1,855,138
1,066,942 348,881 433,710 40,136 30,000 1,836,465 1,859,709
780,493 173,200 203,285 21,701 11,000 1,381,532 1,429,289
2,146,615 895,770 1,113,473 167,281 125,000 3,756,961 4,290,613
482,711 126,975 202,960 4,634 5,221 887,403 976,045
520,189 185,377 216,738 0 0 886,894 1,024,053
583,849 226,606 354,266 19,512 18,000 1,176,682 1,446,585
1,334,073 684,285 597,613 49,298 46,600 2,821,171 2,562,769
3,460,617 1,584,224 1,473,659 85,186 302,000 6,452,583 6,479,030
1,331,776 587,500 646,445 33,201 16,468 2,542,145 2,386,120
858,205 279,872 356,798 34,914 75,122 1,097,805 1,513,755
1,522,211 569,426 694,760 72,179 29,000 2,534,755 2,668,858
473,374 172,551 171,657 24,522 9,334 887,874 863,364
436,471 354,125 283,821 36,993 30,300 1,126,966 1,003,023
994,505 417,330 695,325 16,539 12,000 1,532,262 1,984,487
817,059 397,979 391,836 39,748 18,650 1,536,989 1,585,748
1,376,458 1,315,434 435,054 76,425 45,049 4,318,341 2,467,295
1,613,811 625,449 497,600 24,276 15,336 3,453,818 2,986,921
4,856,457 1,961,743 1,224,321 17,220 145,800 14,222,917 9,685,507
2,564,583 1,549,906 1,468,088 32,626 13,455 4,815,474 4,760,780
3,113,130 917,699 911,402 62,898 52,000 5,063,831 5,210,074
2,172,046 917,412 1,025,377 116,268 101,000 5,105,380 4,904,214
1,315,754 651,796 642,532 38,853 46,000 1,981,739 2,682,198
505,260 253,241 314,141 18,415 12,000 925,409 1,055,240
0 0 0 0 0 0 0
766,733 325,706 391,599 38,102 47,503 1,506,095 1,627,379
588,978 278,257 319,720 32,728 12,500 1,256,115 1,237,705
939,310 236,525 372,635 31,762 25,496 1,317,648 1,681,491
756,554 395,629 384,708 52,203 24,000 1,978,923 1,826,180
603,461 425,263 369,152 29,656 30,633 1,445,723 1,448,162
1,038,172 455,955 334,817 107,526 222,872 2,253,052 2,198,790
1,561,224 795,869 769,276 121,173 56,420 4,791,837 3,192,605
1,562,731 613,158 731,576 55,312 73,050 2,924,668 3,381,788
603,825 226,075 230,092 13,768 5,380 1,162,923 1,155,239
1,216,605 562,642 508,190 53,199 27,372 2,713,064 2,529,885
726,175 244,961 317,345 26,175 19,925 1,176,306 1,327,985
1,082,303 469,626 459,101 39,878 36,000 2,157,346 2,023,228
432,777 145,755 170,189 13,946 13,500 782,105 842,060
8,083,231 3,631,096 3,056,391 166,470 130,000 14,976,137 14,080,859
797,456 254,364 268,943 23,312 30,041 1,336,962 1,479,894
591,249 257,408 270,894 31,290 21,300 1,459,976 1,227,674
1,612,213 1,079,898 798,284 98,713 67,000 3,688,349 3,336,894
1,909,233 1,500,020 1,346,198 23,071 0 4,325,814 4,411,380
814,477 275,617 374,908 27,048 39,056 1,491,318 1,610,590
721,016 385,821 387,976 8,345 7,000 1,769,053 1,491,859
965,521 625,790 774,853 25,961 16,820 2,071,125 2,426,906
963,190 496,807 608,561 8,033 8,400 1,796,135 1,963,379
3,767,158 1,632,964 1,668,948 152,600 180,068 8,760,917 8,220,110
562,530 201,437 174,060 21,040 8,000 1,061,467 1,077,014
 3,520,284 976,707 1,153,969 101,394 96,000 5,245,262 5,834,306
1,276,522 464,798 403,695 8,614 15,500 2,248,264 2,334,997
981,038 312,311 348,680 22,733 10,906 1,881,638 1,985,161
2,094,412 580,208 567,963 38,330 57,450 3,221,240 3,426,563
1,641,907 932,606 676,331 32,630 38,401 3,014,404 3,007,601
609,428 134,237 128,648 32,643 32,171 1,340,265 1,242,348
582,311 150,688 255,400 12,191 1,700 1,086,801 1,261,509
576,235 318,510 315,982 19,629 10,000 1,125,599 1,194,792
661,471 312,016 269,185 15,177 18,530 1,076,764 1,165,177
400,845 290,129 250,727 9,051 0 879,867 877,853
1,060,612 330,399 328,112 50,870 56,043 2,302,959 2,226,376
523,056 376,551 311,698 4,814 4,410 1,221,207 1,210,545
1,048,342 782,550 739,169 69,848 67,643 2,342,598 2,295,222
630,726 229,273 412,343 30,746 35,750 1,102,873 1,363,544
5,640,189 1,074,446 1,133,338 98,899 44,829 4,558,228 8,011,184
1,118,083 881,377 882,810 14,954 10,000 2,120,315 2,356,346
0 355,883 0 389 0 1,060,402 0
585,944 422,095 323,399 108,952 37,183 1,651,013 1,272,406
1,022,069 654,199 660,958 28,866 21,649 2,006,909 2,262,612
631,108 268,197 310,367 8,203 4,216 1,240,101 1,356,077
1,974,210 691,675 703,615 43,031 23,166 3,576,559 3,925,526
480,753 378,655 221,989 17,562 14,158 1,433,418 1,050,874
861,926 470,931 297,021 40,182 32,422 1,787,379 1,582,402
0 0 0 0 0 0 0
340,814 140,207 158,960 10,102 5,000 692,035 671,426
714,714 258,045 309,342 10,614 5,000 1,383,944 1,419,717
719,032 155,273 225,677 30,986 31,330 1,192,256 1,258,415
1,382,443 443,070 428,485 37,902 37,902 2,457,430 2,493,206
577,122 315,344 289,505 36,713 38,785 1,317,601 1,281,931
1,743,006 455,894 581,113 34,523 35,068 2,254,824 2,813,610
0 0 0 0 0 0 0
1,386,849 1,064,050 682,312 42,702 23,000 2,804,092 2,966,777
1,547,090 880,697 1,004,948 52,941 45,143 3,078,639 3,205,149
1,037,101 481,331 439,573 18,963 20,197 1,531,820 1,792,186
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,131,573 514,636 456,615 89,625 50,000 2,116,454 2,053,324
1,242,697 650,063 577,882 89,670 84,637 2,686,618 2,653,707
583,984 356,370 306,612 76,361 47,500 1,280,518 1,241,708
1,194,447 590,475 543,522 54,822 118,244 2,140,643 2,302,255
6,272,001 2,138,334 2,075,787 174,844 208,352 10,960,372 12,917,799
531,346 329,667 220,931 11,442 11,115 1,123,529 1,035,924
476,858 239,157 269,872 37,204 30,000 1,021,736 1,073,302
29,237,521 17,677,408 18,425,277 1,619,629 1,095,442 63,967,400 63,686,641
3,781,564 5,027,041 3,099,513 218,657 195,281 17,839,077 11,221,547
19,795,672 14,897,615 13,850,468 927,621 1,157,122 44,920,925 45,454,558
463,872 224,638 220,837 10,965 6,000 884,481 982,997
1,467,791 614,063 839,384 49,387 32,000 2,308,143 2,704,000
 1,141,252 369,833 490,831 12,282 22,034 2,360,577 2,227,601
3,611,282 1,154,584 1,257,563 86,840 20,000 7,271,560 7,304,410
6,702,782 2,652,183 3,915,802 187,415 200,000 12,153,705 13,191,001
1,122,461 190,737 235,480 32,311 16,500 1,785,922 1,739,337
1,673,556 675,905 840,243 58,990 56,301 3,702,405 3,366,778
670,587 507,213 439,757 59,901 27,200 1,832,265 1,572,116
928,114 506,199 588,619 30,274 14,047 1,859,632 1,913,106
15,235,562 2,949,688 3,156,230 376,162 325,726 21,547,757 23,689,746
3,096,000 1,295,890 1,249,874 52,877 52,500 6,314,957 6,478,267
665,667 147,249 149,860 17,198 2,550 1,010,028 1,091,858
366,139 180,278 208,915 19,789 25,600 788,707 865,986
837,923 261,382 253,883 51,213 30,500 1,663,549 1,508,321
781,833 420,206 447,144 29,679 27,000 1,577,535 1,755,148
2,265,847 686,862 654,503 32,454 16,500 3,424,405 3,538,371
733,969 379,305 318,672 10,448 16,768 1,376,842 1,406,063
1,233,671 745,885 888,273 50,064 30,000 2,289,528 2,555,195
1,591,271 930,312 582,223 45,098 19,000 2,951,120 2,647,944
0 0 0 0 0 0 0
2,713,289 1,153,872 963,803 129,763 115,000 5,311,292 5,335,112
514,286 66,207 75,160 46,475 26,228 1,071,648 1,178,957
708,710 165,007 213,919 18,811 24,750 1,101,154 1,257,618
1,588,965 965,284 906,695 59,907 39,133 2,879,447 2,976,161
3,348,814 1,769,556 1,774,178 158,245 204,926 8,176,145 8,062,864
621,316 322,229 423,629 29,981 22,500 1,346,216 1,369,191
0 134,521 0 16,052 0 951,375 0
823,782 215,539 150,916 13,436 0 1,235,062 1,411,146
1,255,946 322,654 664,441 25,885 20,000 1,588,375 2,720,835
521,103 230,871 207,277 0 0 1,090,970 1,050,687
1,168,780 728,700 775,012 50,049 15,000 2,765,911 2,721,129
750,402 233,380 333,743 12,709 14,000 1,142,068 1,479,754
1,625,654 229,006 402,041 26,366 14,000 1,986,192 2,375,560
988,376 557,483 624,703 48,194 6,923 2,442,306 2,299,838
1,902,174 750,649 827,694 120,948 44,642 3,505,542 3,564,023
7,930,593 3,475,799 3,121,719 77,232 46,000 16,833,891 16,167,890
746,219 335,129 363,852 40,064 55,630 1,668,330 1,696,124
1,065,734 459,193 582,441 112,950 47,683 2,242,039 2,260,683
1,393,053 669,675 671,476 112,052 73,976 3,268,122 3,228,697
21,369,942 6,374,996 6,868,957 367,933 167,622 32,905,438 34,318,864
919,262 537,141 537,867 66,816 48,372 2,081,319 2,002,716
1,337,852 308,336 251,894 71,655 66,100 2,397,320 2,372,342
2,957,698 1,190,792 1,175,544 57,391 35,000 4,995,251 5,303,088
468,023 142,099 153,726 22,488 16,752 930,773 1,023,914
948,003 350,201 563,930 0 0 1,554,566 1,961,804
1,548,987 599,438 579,244 25,663 14,000 3,001,174 2,948,919
909,026 541,497 567,840 129,212 33,123 1,797,784 1,871,218
4,579,613 1,329,915 1,718,598 266,141 251,580 6,521,201 7,840,226
699,574 315,963 221,757 18,478 9,000 1,377,647 1,394,261
710,387 197,939 275,449 44,338 27,542 1,783,741 1,429,806
 422,098 164,612 283,395 20,444 15,000 977,739 1,045,099
804,129 309,105 429,358 89,903 62,149 1,579,736 1,819,566
2,321,594 618,825 650,597 114,957 113,500 3,415,168 3,814,457
800,866 479,977 532,539 60,934 68,654 1,673,388 1,734,374
469,076 175,254 184,482 16,856 17,000 821,944 915,198
62 Student Support Services 63 Instructional Staff Support Service 64 School Administration 65 Total District Support Services

Actual Budget Actual Budget Actual Budget Actual

425,507 403,699 882,789 957,266 745,356 739,978 2,053,653
625,721 611,409 1,196,055 1,235,050 1,086,258 928,925 2,908,034
778,456 686,991 1,559,923 1,796,040 840,274 856,931 3,178,653
708,500 722,247 1,394,597 1,146,450 910,851 1,055,625 3,013,948
318,341 308,003 252,659 266,051 233,704 236,492 804,704
1,593,875 1,622,915 2,252,674 2,420,290 1,801,022 1,866,190 5,647,570
178,125 189,576 410,931 407,419 164,243 136,534 753,298
9,262,743 9,976,194 8,717,410 7,533,958 7,293,108 6,723,689 25,273,261
258,641 268,671 359,488 590,643 236,006 351,296 854,135
608,843 588,323 1,121,506 1,272,870 685,870 694,996 2,416,219
689,461 769,223 985,833 873,369 706,698 674,208 2,381,992
690,021 914,610 992,095 1,180,064 861,532 970,566 2,543,649
6,323,168 6,809,474 8,988,381 12,416,826 7,314,907 7,621,049 22,626,455
1,644,818 1,911,502 3,371,981 3,543,026 2,258,324 2,289,808 7,275,122
140,293 148,542 266,301 315,102 236,148 241,473 642,742
354,153 352,822 589,224 604,110 369,583 365,514 1,312,960
1,435,207 1,470,379 1,404,902 1,427,582 1,326,925 1,360,829 4,167,034
107,429 194,328 140,519 163,046 198,879 208,182 446,826
159,825 181,923 174,415 455,375 183,040 246,913 517,280
455,325 433,668 596,700 504,388 435,089 393,872 1,487,114
150,153 226,879 476,163 457,469 154,507 152,632 780,822
828,123 968,553 1,449,561 1,660,536 1,079,758 1,116,480 3,357,441
253,428 266,142 731,922 648,108 305,449 270,345 1,290,798
877,346 971,186 1,033,287 1,198,458 551,663 585,219 2,462,296
327,189 334,172 591,051 705,076 479,651 483,486 1,397,891
600,825 706,134 1,294,757 1,452,647 386,317 386,602 2,281,899
180,155 235,238 873,829 962,895 171,275 157,158 1,225,259
505,357 513,995 1,856,721 1,134,553 522,087 515,852 2,884,166
792,222 779,573 1,397,136 1,518,501 837,236 688,435 3,026,593
431,793 397,979 835,388 766,624 312,017 322,611 1,579,198
390,473 482,030 614,156 936,319 415,381 428,583 1,420,009
261,001 328,735 341,113 574,879 314,800 351,789 916,914
169,501 196,835 186,287 271,345 204,423 205,301 560,211
240,994 275,034 302,979 355,373 159,873 161,494 703,845
729,904 769,321 803,274 866,370 728,326 833,980 2,261,504
328,120 337,049 426,324 376,401 252,041 250,932 1,006,485
220,061 239,002 146,181 194,581 164,523 240,567 530,765
514,035 511,803 491,693 468,805 405,388 418,082 1,411,116
162,345 170,896 183,440 198,216 224,549 226,568 570,334
284,102 362,448 538,029 500,568 594,307 687,136 1,416,439
1,041,220 1,170,570 1,785,070 1,635,547 1,525,343 1,560,508 4,351,634
377,924 380,839 365,978 439,457 301,659 319,680 1,045,561
1,232,883 1,340,273 1,159,242 1,238,365 1,017,619 1,133,249 3,409,743
95,402 111,163 129,475 122,298 222,001 206,841 446,879
303,447 255,919 314,539 403,726 246,236 249,398 864,222
713,745 642,444 820,559 955,562 796,471 921,243 2,330,775
261,646 288,690 421,078 304,652 429,280 428,524 1,112,003
1,954,924 2,227,391 5,550,144 5,851,518 2,642,066 2,761,064 10,147,134
1,319,151 1,377,806 2,258,079 2,349,815 1,938,688 1,871,149 5,515,917
260,947 298,446 671,953 760,605 351,018 357,996 1,283,918
919,719 944,658 913,281 1,082,578 1,218,429 1,148,792 3,051,429
735,366 718,469 767,483 783,634 589,660 619,848 2,092,509
936,889 1,042,175 1,354,283 1,141,230 1,355,164 1,357,550 3,646,335
361,260 349,927 862,865 928,197 461,296 471,413 1,685,420
426,383 399,201 413,563 447,837 278,000 358,114 1,117,946
184,892 156,093 451,181 387,637 269,107 266,569 905,180
2,082,392 2,064,000 5,034,932 5,596,427 2,303,325 2,329,683 9,420,649
356,898 309,148 530,493 593,609 248,400 223,531 1,135,791
1,664,711 1,603,584 2,037,964 2,778,813 2,016,069 2,021,642 5,718,743
0 0 0 0 0 0 0
2,194,071 2,195,565 5,801,618 7,395,030 2,710,511 2,762,703 10,706,200
247,337 266,707 1,494,060 1,210,553 329,365 259,751 2,070,763
1,165,580 1,498,483 1,697,852 1,858,418 1,252,980 1,258,029 4,116,412
295,257 417,040 519,382 1,012,763 358,054 330,833 1,172,693
601,917 586,326 1,590,189 1,539,751 753,280 590,504 2,945,386
624,017 756,472 951,516 1,058,229 506,312 478,752 2,081,845
438,074 575,161 645,838 699,434 464,967 496,004 1,548,879
1,022,567 968,949 1,259,568 1,468,176 1,097,449 1,071,175 3,379,583
4,748,734 5,211,428 6,761,540 7,170,808 5,101,767 5,187,308 16,612,041
1,677,194 1,799,650 1,859,977 1,909,258 1,412,310 1,549,363 4,949,481
192,102 297,979 308,710 349,498 230,654 262,268 731,466
555,146 561,309 551,211 471,784 562,966 532,975 1,669,323
153,258 145,400 293,268 323,420 245,097 247,752 691,623
1,563,803 1,645,791 1,742,361 1,881,583 1,435,146 1,631,624 4,741,310
394,099 409,372 322,713 367,333 405,971 400,027 1,122,783
225,625 295,433 164,119 202,364 218,098 227,625 607,841
781,065 801,025 962,127 1,170,076 757,775 807,617 2,500,967
139,470 137,507 119,585 172,672 208,488 182,087 467,543
226,688 304,222 313,773 436,745 217,831 227,160 758,292
143,575 167,449 108,721 118,056 207,065 216,759 459,362
341,374 302,697 409,321 435,008 258,167 217,640 1,008,861
667,891 687,600 1,644,620 2,608,464 891,946 830,902 3,204,457
1,982,305 2,068,156 3,835,614 3,062,574 2,128,816 2,050,137 7,946,736
487,800 650,081 468,908 524,622 361,003 400,675 1,317,711
1,869,762 2,020,233 2,231,685 2,199,795 1,867,047 1,976,521 5,968,495
1,366,109 1,895,449 1,964,404 1,893,092 1,435,770 1,448,446 4,766,283
397,612 402,678 529,599 432,271 313,982 253,150 1,241,192
173,534 257,716 346,798 436,062 211,338 232,625 731,670
1,544,761 1,715,165 1,830,937 2,722,228 1,719,787 1,750,655 5,095,484
1,583,760 1,655,646 1,985,145 2,188,753 1,773,588 1,931,645 5,342,493
313,978 356,912 513,570 492,426 215,318 336,579 1,042,866
1,273,632 1,226,015 2,815,511 2,390,424 1,523,674 1,500,338 5,612,817
265,835 303,692 485,943 680,477 224,627 196,191 976,405
1,047,097 1,174,349 2,114,627 2,299,797 1,151,355 1,096,715 4,313,079
210,092 225,206 256,962 171,240 208,841 224,488 675,894
349,336 394,124 476,766 516,756 376,949 373,037 1,203,051
 459,439 478,526 524,772 603,937 379,027 375,939 1,363,238
419,997 441,690 361,803 365,158 352,349 373,242 1,134,149
1,414,133 1,738,686 1,489,423 2,092,908 928,544 962,008 3,832,100
216,113 226,583 210,319 215,368 214,991 235,863 641,423
239,156 300,683 175,691 179,722 142,587 223,238 557,434
176,235 192,727 370,195 565,181 126,891 206,264 673,321
612,961 594,663 813,235 740,883 934,059 942,396 2,360,256
1,122,666 1,042,171 1,544,713 2,307,475 1,314,914 1,237,027 3,982,294
353,431 418,868 676,205 662,468 356,866 380,876 1,386,503
178,916 204,892 259,073 262,884 167,572 167,744 605,562
742,455 950,257 972,988 1,051,931 691,803 690,315 2,407,245
156,140 170,090 280,306 265,716 195,689 206,326 632,135
136,125 163,074 527,789 392,685 285,161 332,578 949,075
329,033 383,803 251,320 257,036 311,219 302,339 891,572
196,790 205,588 1,049,324 669,858 364,607 372,780 1,610,721
623,977 587,743 593,051 850,232 581,757 614,391 1,798,785
827,105 983,906 1,759,518 1,399,967 478,698 524,721 3,065,322
2,021,043 2,689,506 5,274,713 6,532,486 2,327,080 2,538,879 9,622,836
1,165,452 1,185,044 2,587,532 3,009,352 1,211,042 1,180,954 4,964,027
1,177,798 1,373,569 2,042,559 1,975,010 1,318,611 1,304,530 4,538,968
791,414 847,809 1,079,116 1,152,101 1,244,636 1,298,935 3,115,165
483,741 681,674 394,960 499,989 425,508 398,428 1,304,209
280,156 265,641 519,590 437,364 218,725 242,349 1,018,471
0 0 0 0 0 0 0
298,087 403,614 682,887 624,924 399,908 342,928 1,380,882
197,001 171,216 546,611 595,848 196,637 212,282 940,248
334,592 429,200 534,426 594,832 243,510 293,680 1,112,528
381,030 325,079 528,211 577,714 464,239 318,125 1,373,480
270,037 276,043 412,791 649,662 243,619 302,567 926,447
609,756 546,710 1,738,984 2,844,666 427,343 440,230 2,776,084
874,225 842,626 890,757 1,307,242 876,992 881,601 2,641,973
640,804 666,262 1,036,879 960,251 850,814 816,996 2,528,497
236,997 208,113 557,324 570,205 231,053 234,872 1,025,374
524,954 648,392 862,042 970,321 623,807 558,139 2,010,803
400,661 389,785 344,807 332,186 181,391 183,658 926,858
486,685 536,769 861,280 923,942 484,686 481,109 1,832,651
95,003 80,253 292,085 403,744 184,544 183,797 571,631
4,827,548 4,899,669 6,398,428 7,554,409 4,325,181 4,735,908 15,551,156
270,580 256,610 469,837 448,930 218,586 221,081 959,003
299,938 315,787 945,661 919,138 338,420 361,705 1,584,019
718,834 829,803 1,022,308 1,052,165 846,183 828,152 2,587,326
747,927 702,272 1,299,458 1,409,868 907,650 905,705 2,955,034
294,282 230,834 680,852 649,646 463,141 441,793 1,438,275
403,320 453,646 560,650 457,751 378,645 391,823 1,342,615
433,919 522,367 537,151 565,368 410,872 469,034 1,381,943
397,565 510,463 640,476 669,835 349,698 347,527 1,387,739
1,919,972 1,773,852 4,255,078 4,730,974 2,429,754 2,471,667 8,604,805
129,066 121,142 651,075 416,554 226,587 234,238 1,006,728
 995,822 1,035,444 1,792,888 2,050,917 1,092,295 1,087,539 3,881,004
462,459 454,028 729,860 788,029 731,391 605,698 1,923,709
397,898 394,504 455,978 482,532 505,541 546,814 1,359,418
782,632 745,540 1,715,806 2,454,092 500,752 679,430 2,999,190
479,367 652,756 814,058 1,040,266 494,076 478,558 1,787,502
271,691 307,964 670,632 737,066 228,513 206,868 1,170,836
302,649 253,813 836,554 899,689 229,355 229,225 1,368,557
241,150 282,509 397,980 507,991 298,896 217,894 938,026
173,546 194,720 381,482 330,079 293,915 291,279 848,943
270,351 253,529 246,532 184,212 165,093 173,077 681,976
482,478 485,994 609,017 713,107 358,197 363,139 1,449,692
89,703 79,601 310,105 364,476 222,408 296,402 622,217
626,491 682,838 636,493 722,830 581,169 608,339 1,844,153
253,247 287,928 266,063 328,320 254,280 266,514 773,589
1,856,451 1,911,057 2,090,057 2,297,138 1,190,087 1,182,136 5,136,595
409,696 418,728 867,595 944,399 414,478 374,912 1,691,769
211,151 0 415,063 0 241,913 0 868,128
196,688 249,340 405,573 417,242 257,288 254,074 859,549
314,981 379,121 300,837 411,316 401,270 369,318 1,017,089
364,107 392,565 299,854 442,245 301,149 298,826 965,109
710,203 716,779 5,702,931 4,423,942 766,169 781,529 7,179,303
233,607 181,798 1,471,659 1,041,806 78,042 78,041 1,783,307
331,615 419,486 714,551 724,271 536,393 547,599 1,582,559
0 0 0 0 0 0 0
119,707 130,400 128,758 136,789 176,888 176,672 425,353
374,598 382,017 333,548 374,371 357,981 300,420 1,066,127
191,556 256,913 622,039 503,539 330,466 394,816 1,144,061
635,611 520,417 1,297,566 934,672 504,880 511,148 2,438,057
185,906 192,292 762,546 790,125 231,853 228,865 1,180,305
686,238 758,640 1,187,814 1,195,922 801,414 763,994 2,675,465
0 0 0 0 0 0 0
634,464 543,279 923,997 986,073 470,122 460,298 2,028,584
837,700 887,747 982,373 1,023,039 730,489 716,800 2,550,563
372,397 329,322 761,746 744,558 315,967 321,716 1,450,110
0 0 0 0 0 0 0
0 0 0 0 0 0 0
317,587 430,524 533,965 584,524 359,211 365,655 1,210,763
596,904 576,981 695,293 727,391 620,400 624,342 1,912,597
162,264 195,138 551,266 685,649 268,170 247,412 981,700
499,135 533,732 839,947 923,278 645,712 664,076 1,984,794
2,486,193 2,478,747 3,239,463 4,185,728 2,413,058 2,673,500 8,138,714
184,737 201,924 278,396 247,884 240,371 217,563 703,503
341,459 270,036 571,709 570,420 278,966 375,895 1,192,134
16,082,229 16,213,347 31,776,485 28,881,642 17,353,150 17,804,878 65,211,865
5,915,393 5,733,138 6,319,064 5,270,365 4,258,957 3,855,228 16,493,413
11,294,057 12,830,230 12,681,354 15,027,858 11,344,921 11,009,946 35,320,331
166,733 174,604 205,547 431,020 216,263 212,429 588,543
622,324 654,160 1,033,371 1,406,174 692,727 719,556 2,348,422
 706,937 671,030 846,696 891,110 699,715 784,381 2,253,348
1,809,678 1,882,432 2,365,439 2,355,246 2,338,095 2,349,615 6,513,211
3,800,730 6,948,773 4,762,752 6,262,547 3,390,855 3,488,985 11,954,337
422,890 402,496 710,849 873,233 485,083 416,237 1,618,823
685,707 674,546 1,058,703 953,500 598,695 644,142 2,343,106
360,742 412,227 553,034 565,833 424,774 408,218 1,338,550
403,936 402,058 956,653 1,031,189 342,667 352,443 1,703,255
9,533,550 9,939,132 12,663,311 15,349,425 7,865,325 8,206,394 30,062,187
1,475,098 1,461,777 1,885,466 2,196,667 1,545,884 1,578,501 4,906,448
259,269 295,644 359,952 330,002 246,075 242,852 865,297
215,295 234,323 283,449 350,504 179,655 188,971 678,400
409,554 445,686 503,952 431,710 391,111 360,725 1,304,617
428,916 399,090 426,069 534,943 378,634 357,355 1,233,619
1,080,055 1,051,907 1,709,893 1,664,159 1,237,737 1,253,475 4,027,685
429,546 340,821 598,225 713,373 363,308 378,363 1,391,079
451,029 529,085 711,917 875,968 522,372 456,544 1,685,318
465,298 489,478 1,361,180 1,342,293 497,413 657,154 2,323,891
0 0 0 0 0 0 0
1,290,001 1,386,709 3,970,803 5,552,135 1,724,298 1,699,665 6,985,101
163,230 183,791 490,771 741,031 109,925 116,873 763,926
169,516 175,820 391,917 457,374 335,325 353,535 896,758
529,764 510,535 683,582 785,311 910,397 931,267 2,123,743
2,229,151 2,304,807 3,635,510 4,062,314 1,776,033 1,837,603 7,640,693
230,715 209,134 453,275 477,408 224,789 255,694 908,780
175,824 0 273,151 0 176,109 0 625,084
286,674 329,408 233,382 222,169 311,025 314,325 831,081
315,060 487,965 941,685 1,612,714 237,533 472,131 1,494,279
390,414 388,873 459,019 521,779 217,222 188,720 1,066,655
519,204 591,514 789,619 859,885 703,553 621,566 2,012,376
198,653 206,924 153,079 166,344 125,287 122,295 477,019
330,307 362,309 307,714 485,040 412,101 409,200 1,050,122
386,309 393,734 715,614 737,358 568,384 539,148 1,670,307
746,610 841,372 1,190,104 1,196,948 1,091,730 1,058,009 3,028,444
4,499,408 4,426,577 8,164,367 8,053,109 4,897,016 4,447,727 17,560,791
372,838 418,406 540,071 651,974 387,554 408,513 1,300,462
619,438 661,335 1,339,059 1,180,683 491,846 509,429 2,450,343
751,324 648,236 996,793 1,048,213 825,938 812,239 2,574,055
7,988,059 8,644,433 16,293,507 20,521,340 10,143,095 11,192,140 34,424,660
531,591 530,852 631,107 778,116 449,764 443,657 1,612,462
391,673 420,913 918,547 1,156,148 668,139 667,497 1,978,359
1,105,918 1,037,870 1,529,295 1,710,345 1,749,244 1,582,444 4,384,457
159,935 184,231 214,387 245,353 261,608 278,582 635,930
373,581 399,989 429,493 507,209 354,555 359,211 1,157,630
683,644 516,549 641,025 705,870 666,674 698,140 1,991,344
244,458 269,494 417,405 395,824 324,227 332,104 986,090
1,370,394 1,556,422 2,191,178 2,599,462 1,950,728 1,984,351 5,512,300
319,151 276,371 382,341 423,334 275,112 263,046 976,604
249,375 146,250 1,173,800 644,095 237,250 176,433 1,660,426
202,216 228,771 304,958 485,110 261,038 252,746 768,211
406,374 389,828 751,147 843,225 333,964 294,624 1,491,485
704,244 715,553 1,028,976 1,394,301 1,036,208 1,068,722 2,769,428
408,618 466,858 579,284 635,179 386,971 363,757 1,374,872
181,242 189,631 480,709 522,046 126,549 130,763 788,500
Total District Support Services 66 Food Service Operations 67 Other Enterprise Operations 68 Community Operations 69 Other Non-Instructional Services

Budget Actual Budget Actual Budget Actual Budget Actual

2,100,944 690,415 649,895 0 0 0 2,184 0
2,775,384 1,020,979 1,059,753 47 0 46,099 48,546 0
3,339,962 1,139,007 1,084,359 0 0 702 4,624 0
2,924,322 1,378,810 1,205,700 0 0 36,593 30,000 0
810,545 356,262 316,462 0 0 0 3,300 0
5,909,395 1,692,448 1,813,820 0 0 3,134 1,000 0
733,528 317,015 291,362 0 0 0 0 0
24,233,841 5,503,362 5,630,269 0 0 2,837,155 2,902,560 0
1,210,609 368,418 381,335 0 0 754 8,000 0
2,556,190 761,595 699,397 0 0 278 3,225 0
2,316,800 885,983 867,487 0 0 224 0 0
3,065,241 780,604 733,376 0 0 0 1,500 0
26,847,349 8,161,566 7,725,000 0 0 937,677 284,585 0
7,744,336 2,015,586 2,180,081 0 0 0 12,000 0
705,117 271,994 286,834 2,659 2,659 1,962 2,000 0
1,322,446 532,913 543,916 0 0 190 5,000 0
4,258,790 1,386,920 1,213,341 0 0 2,838 10,000 0
565,555 276,921 277,378 0 0 118 3,200 0
884,212 269,315 225,920 0 0 424 1,000 0
1,331,927 379,640 304,073 25,188 0 836 2,647 0
836,980 297,106 304,036 0 0 0 3,000 0
3,745,568 1,114,424 1,044,660 0 0 1,867 2,500 0
1,184,595 350,080 366,503 0 0 77 300 0
2,754,864 1,115,129 1,115,129 0 0 148 2,000 0
1,522,734 574,945 585,900 0 0 224 1,250 0
2,545,383 874,257 833,167 83,613 0 195 10,000 0
1,355,291 283,565 392,576 0 0 2,371 4,500 0
2,164,400 1,092,793 157,441 0 0 1,690 4,605 0
2,986,509 1,073,276 990,989 0 0 578,280 149,103 0
1,487,214 448,483 403,375 0 0 0 1,200 0
1,846,932 566,033 509,193 0 0 58 10,000 0
1,255,403 550,071 504,917 0 0 0 2,400 0
673,481 331,658 331,559 0 0 0 200 0
791,901 282,107 287,047 0 0 103,379 72,390 0
2,469,672 926,231 890,067 16,221 0 13 7,140 0
964,382 392,471 390,909 0 0 0 1,450 0
674,150 221,542 258,162 0 0 0 0 0
1,398,690 504,903 488,168 0 0 564,541 552,061 0
595,680 205,957 193,854 0 0 291 500 0
1,550,151 565,147 548,644 0 0 20 600 0
4,366,625 1,606,082 1,605,000 16,296 14,296 0 1,500 0
1,139,976 310,797 332,557 26,032 0 2,483 5,000 0
3,711,887 1,102,480 1,202,511 0 0 0 7,352 0
440,302 254,538 247,685 0 0 0 0 0
909,043 357,403 324,796 0 0 0 1,000 0
2,519,249 741,232 676,756 2,425 0 176,466 194,619 0
1,021,865 356,631 356,340 0 0 399 500 0
10,839,973 3,123,231 3,733,531 52 0 39,226 145,440 0
 5,598,770 1,793,197 1,730,141 0 0 327,329 328,893 0
1,417,047 494,608 448,622 0 0 296 5,000 0
3,176,028 1,262,691 1,061,683 0 0 0 500 0
2,121,951 1,014,566 1,009,233 0 0 62,792 70,450 0
3,540,955 1,649,620 15,572 0 0 0 126,675 0
1,749,536 818,611 724,343 0 0 1,420 6,000 0
1,205,152 376,845 411,715 48,142 0 1,745 1,501 0
810,299 269,880 271,450 15,646 0 0 500 0
9,990,110 2,360,127 2,469,205 107,196 0 903,367 976,830 0
1,126,289 525,111 506,561 0 0 0 0 0
6,404,039 2,134,400 0 0 0 5,137 8,000 0
0 0 0 0 0 0 0 0
12,353,298 3,516,337 3,271,896 0 0 6,542 32,232 0
1,737,011 387,253 409,475 0 0 0 3,375 0
4,614,930 1,525,209 1,476,695 990 0 165 4,800 0
1,760,635 412,506 430,944 0 0 518 5,000 0
2,716,581 799,910 821,220 0 0 5,534 15,000 0
2,293,453 783,464 798,358 0 0 11,925 12,846 0
1,770,599 605,259 566,353 0 0 55 2,000 0
3,508,300 1,074,210 986,051 37,795 0 444,845 693,309 0
17,569,544 4,420,666 4,416,679 14,276 0 64,095 62,290 0
5,258,272 1,056,709 1,036,747 0 0 7,611 4,500 0
909,745 241,453 217,713 0 0 247 495 0
1,566,068 633,141 661,732 0 0 303 0 0
716,571 277,676 284,565 75,467 75,350 0 500 0
5,158,998 1,614,648 1,730,214 26,642 12,130 495,432 470,617 0
1,176,732 329,723 332,835 23,691 7,700 0 1,000 0
725,422 211,070 203,372 0 0 2,970 2,544 0
2,778,718 886,442 799,288 0 0 185 500 0
492,267 254,259 275,956 0 0 46 103 0
968,127 419,817 416,216 54,622 0 744 1,847 0
502,264 260,593 268,447 0 0 9 2,000 0
955,346 267,427 26,325 0 0 1,570 7,656 0
4,126,966 605,056 531,410 0 0 2,016 1,578 0
7,180,867 2,343,287 276,664 0 0 73,902 49,591 0
1,575,378 794,598 697,635 0 0 284 2,500 0
6,196,549 2,252,317 2,260,246 0 0 4,800 12,651 0
5,236,988 1,258,208 1,510,000 0 0 4,370 26,597 0
1,088,099 307,316 289,250 0 0 0 0 0
926,403 251,509 234,945 44,055 0 0 250 0
6,188,049 1,803,699 1,737,245 0 0 303 8,503 0
5,776,044 1,684,687 1,703,265 287 0 159,154 191,291 0
1,185,917 485,834 236,379 0 0 69,199 75,401 0
5,116,777 1,781,382 1,704,874 0 0 106,734 124,625 0
1,180,360 267,747 275,719 21,038 0 0 0 0
4,570,861 1,517,761 251,587 31,738 0 36,980 10,000 0
620,934 327,334 143,838 0 0 191 0 0
1,283,916 504,501 469,616 0 0 232 1,000 0
 1,458,401 554,743 501,535 27,200 0 0 2,003 0
1,180,091 345,954 311,506 0 0 0 1,305 0
4,793,602 1,288,443 1,272,937 4,990 0 10,839 8,000 0
677,814 235,032 220,940 0 0 324 2,500 0
703,643 375,792 401,388 0 0 0 5,000 0
964,172 295,345 319,442 0 0 0 3,000 0
2,277,941 1,219,417 1,222,100 22,787 0 0 1,000 0
4,586,674 1,948,016 1,828,275 145,498 0 726,412 1,611,152 0
1,462,212 594,063 539,186 14,412 0 44,555 40,968 0
635,521 348,648 322,041 0 0 235 0 0
2,692,503 974,304 863,110 195,656 0 324,484 295,636 0
642,132 322,789 341,889 0 0 676 1,000 0
888,337 408,824 401,926 0 0 0 0 0
943,178 573,269 486,127 0 0 0 1,500 0
1,248,226 485,441 514,121 94,201 4,866 0 1,000 0
2,052,366 946,569 922,304 8,829 0 5,585 6,000 0
2,908,593 1,028,240 465,852 0 0 194 0 0
11,760,871 2,658,045 843,575 0 0 7,722 19,400 0
5,375,350 1,337,394 1,332,423 0 0 1,957 20,184 0
4,653,110 1,365,818 1,334,487 0 0 2,750 11,100 0
3,298,845 1,471,999 1,352,978 17,938 0 2,047 3,000 0
1,580,092 563,771 601,482 0 0 375 600 0
945,354 641,916 724,123 11,785 0 449 0 0
0 0 0 0 0 0 0 0
1,371,466 435,021 444,372 0 0 0 3,000 0
979,346 264,232 270,683 24,281 0 240 2,000 0
1,317,712 564,410 599,725 69,280 0 179 2,000 0
1,220,918 540,801 408,079 0 0 0 665 0
1,228,272 346,523 393,425 20,925 3,595 925 7,864 0
3,831,606 723,096 751,494 0 0 463 10,000 0
3,031,469 831,330 798,507 80,100 0 373 1,000 0
2,443,508 879,928 797,820 13,484 13,485 41,054 4,000 0
1,013,190 360,037 307,100 0 0 0 1,000 0
2,176,851 833,552 827,889 95,184 0 1,401 3,000 0
905,629 458,186 409,919 19,342 20,000 62,389 59,660 0
1,941,820 720,843 684,924 0 0 126,677 139,862 0
667,794 176,297 149,369 0 0 233 250 0
17,189,986 3,847,989 4,241,302 473,107 0 8,035 14,000 0
926,621 357,014 324,427 0 0 82 1,000 0
1,596,630 406,791 373,182 0 0 2,546 2,000 0
2,710,119 937,176 908,876 0 0 807 7,200 0
3,017,845 1,208,382 1,135,359 59,300 112 22,229 4,365 0
1,322,273 410,933 379,130 0 0 15 1,000 0
1,303,219 399,777 382,309 10,147 0 228 1,000 0
1,556,769 558,397 584,377 0 0 942 2,000 0
1,527,824 474,227 477,706 0 0 465 1,300 0
8,976,493 2,594,455 2,283,102 0 0 8,049 21,200 0
771,934 193,296 221,971 0 0 123 400 0
 4,173,900 1,898,987 313,372 0 0 6,276 9,150 0
1,847,755 654,228 17,355 20,980 0 0 1,601 0
1,423,849 507,431 545,558 12,701 10,100 0 250 0
3,879,062 1,041,787 1,068,925 0 0 0 5,000 0
2,171,580 769,184 814,765 0 0 2,005 8,000 0
1,251,898 558,697 585,241 0 0 1,884 5,000 0
1,382,727 330,499 298,036 2,710 0 175 3,000 0
1,008,393 359,958 338,953 13,040 0 1,381 5,000 0
816,077 315,787 311,746 6,024 0 0 500 0
610,818 373,504 329,203 0 0 0 0 0
1,562,239 750,608 514,460 0 0 0 300 0
740,479 271,183 255,368 0 0 0 1,720 0
2,014,007 580,263 545,606 34,690 32,500 963 3,265 0
882,762 346,510 420,984 25,935 3,653 2,076 5,819 0
5,390,331 1,555,397 1,476,847 0 0 4,302 10,477 0
1,738,039 498,330 450,633 0 0 0 2,000 0
0 209,330 0 0 0 0 0 0
920,656 399,351 399,160 0 0 102 300 0
1,159,755 478,895 533,669 0 0 0 163 0
1,133,636 445,698 428,665 0 0 711 1,468 0
5,922,249 1,287,941 1,266,749 0 0 0 0 0
1,301,645 359,115 292,378 0 0 0 5,611 0
1,691,356 589,494 517,700 0 0 0 5,010 0
0 0 0 0 0 0 0 0
443,861 202,299 187,947 23,353 0 709 3,500 0
1,056,808 386,054 391,556 0 0 115 1,000 0
1,155,267 412,614 407,211 38,934 0 94 1,000 0
1,966,236 754,747 710,000 0 0 468 468 0
1,211,281 319,106 310,441 0 0 465 2,000 0
2,718,556 739,488 871,655 0 0 213 2,000 0
0 0 0 0 0 0 0 0
1,989,650 1,414,068 1,399,270 40,048 0 0 1,000 0
2,627,585 1,015,306 952,363 0 0 88,994 106,090 0
1,395,596 481,962 428,685 37,646 36,536 0 1,791 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,380,704 526,462 510,806 0 0 0 240 0
1,928,715 803,669 758,134 0 0 0 300 0
1,128,198 270,231 292,329 0 0 490 5,000 0
2,121,086 620,516 638,466 0 0 23,036 15,369 0
9,337,974 2,575,346 2,720,935 4,683 0 196,662 338,534 0
667,371 395,397 364,292 39,289 0 300 14,369 0
1,216,351 375,121 347,944 67,102 0 5,901 9,040 0
62,899,867 14,268,628 15,984,870 1,423,889 1,516,000 198,620 176,386 0
14,858,732 5,068,408 4,687,730 0 0 23,755 62,600 0
38,868,034 8,892,751 8,267,768 0 0 531,631 668,856 0
818,053 401,342 411,944 0 0 517 5,000 0
2,779,890 975,214 1,076,846 56,289 0 8,714 13,407 0
 2,346,521 569,173 541,457 17,912 0 0 467 0
6,587,293 1,824,587 1,770,412 818 0 95,136 85,041 0
16,700,305 2,656,648 2,426,400 25 0 10,856 14,000 0
1,691,966 478,506 166,923 65,266 0 0 500 0
2,272,188 1,071,715 1,142,679 36,867 17,710 84,675 105,197 0
1,386,277 508,890 511,276 10,405 0 3,311 3,000 0
1,785,690 508,706 480,260 50,539 0 252 5,000 0
33,494,951 7,346,585 7,215,202 0 0 585,006 580,754 0
5,236,945 1,380,272 1,273,919 23,137 0 111,529 121,943 0
868,497 255,774 241,650 57,314 0 0 497 0
773,798 295,081 302,199 15,572 15,000 0 2,270 0
1,238,121 410,686 409,348 12,696 0 1,333 600 0
1,291,388 471,895 428,680 10,790 13,000 6,375 1,002 0
3,969,542 1,602,432 1,468,449 0 0 6,533 20,000 0
1,432,556 419,014 379,868 2,734 0 0 250 0
1,861,597 968,416 952,460 33,688 0 54,195 44,840 0
2,488,926 833,171 722,100 0 0 0 7,300 0
0 0 0 0 0 0 0 0
8,638,508 2,375,120 2,196,414 39,767 0 4,559 4,300 0
1,041,695 269,542 289,172 0 0 0 1,500 0
986,729 379,470 415,480 0 0 124 3,500 0
2,227,112 830,788 856,365 0 0 35 3,000 0
8,204,725 1,915,876 1,911,576 41,381 0 64,653 62,000 0
942,236 407,861 371,922 0 0 0 200 0
0 161,569 0 0 0 5,067 0 0
865,902 289,095 319,540 0 0 12,860 53,664 0
2,572,810 345,356 546,551 0 0 0 10,796 0
1,099,372 367,213 370,875 0 0 0 2,000 0
2,072,965 848,992 825,333 0 0 8,852 32,445 0
495,563 324,213 273,060 0 0 180 1,500 0
1,256,549 380,962 413,597 26,711 0 31,017 3,000 0
1,670,240 610,987 624,832 26,209 0 889 889 0
3,096,328 1,052,904 1,057,386 0 0 0 1,000 0
16,927,413 4,015,609 3,775,000 0 0 92,374 30,394 0
1,478,893 418,291 446,050 0 0 15,118 17,091 0
2,351,446 693,635 781,734 0 0 107,935 193,517 0
2,508,688 794,444 696,500 0 0 64,569 53,004 0
40,357,914 11,489,737 12,685,543 39,058 0 8,659 9,613 0
1,752,625 644,943 571,809 0 0 16,262 16,782 0
2,244,558 726,736 751,155 31,482 40,000 95,550 100,810 0
4,330,659 1,840,554 1,737,432 1,200 0 433,870 457,650 0
708,165 293,181 284,515 0 0 89 31,000 0
1,266,409 445,691 543,770 6,534 0 210,291 263,477 0
1,920,559 1,322,354 1,238,241 0 0 241,372 251,861 0
997,422 339,722 385,235 590 0 1,073 2,200 0
6,140,236 2,079,364 1,988,272 126,080 0 1,677 6,500 0
962,751 404,438 395,891 12,997 0 122,641 175,692 0
966,778 401,300 198,360 0 0 935 0 0
 966,626 390,213 354,638 0 0 4,812 6,702 0
1,527,676 543,485 552,055 0 0 0 3,500 0
3,178,576 1,079,575 1,022,320 0 0 1,272 6,250 0
1,465,794 584,541 594,244 29,231 0 10,744 10,700 0
842,441 364,950 353,941 1,530 1,550 0 0 0
9 Other Non-Instructional Services 70 Total Non-Instructional Services 71 Facilities Acquisition And Const. 72 Debt Service

Budget Actual Budget Actual Budget Actual Budget

0 690,415 652,079 0 0 679,240 572,954
0 1,067,125 1,108,299 849,705 2,716,997 854,263 852,163
0 1,139,709 1,088,984 79,697 72,553 285,586 388,000
0 1,415,404 1,235,700 1,280,052 936,583 328,097 658,797
0 356,262 319,762 30,338 96,388 173,654 277,028
0 1,695,583 1,814,820 24,249 0 41,019,549 2,034,836
0 317,015 291,362 0 0 193,582 203,697
0 8,340,516 8,532,829 6,839,444 32,648,613 12,103,616 14,139,198
0 369,171 389,335 10,500 531,354 337,130 397,070
0 761,873 702,622 3,158,294 162,437 1,190,769 907,000
0 886,207 867,487 714,356 327,651 1,931,066 1,931,066
0 780,604 734,876 3,397,869 2,638,532 446,810 808,688
0 9,099,243 8,009,585 5,800,499 0 11,644,217 8,888,807
0 2,015,586 2,192,081 1,592,412 5,021,898 2,062,647 3,002,757
0 276,616 291,494 0 0 142,374 168,207
0 533,103 548,916 224,738 294,753 159,419 157,419
0 1,389,758 1,223,341 53,648 0 1,133,677 1,141,996
0 277,039 280,578 0 0 180,323 172,489
0 269,739 226,920 413,589 0 215,203 213,826
0 405,664 306,720 346,142 22,000 251,802 261,390
0 297,106 307,036 0 0 329,143 207,393
0 1,116,291 1,047,160 119,883 1,355,000 532,756 326,234
0 350,157 366,803 4,723 4,572 408,451 445,335
0 1,115,277 1,117,129 47,081 0 839,567 816,891
0 575,168 587,150 16,903 475,000 895,391 897,495
0 958,065 843,167 187,974 848,579 585,991 461,601
0 285,936 397,076 0 0 216,610 217,169
0 1,094,483 162,046 0 0 537,993 550,365
0 1,651,556 1,140,092 763,366 27,277 1,006,432 1,000,749
0 448,483 404,575 227,343 6,500 219,494 347,641
0 566,091 519,193 15,495 39,125 251,156 387,106
0 550,071 507,317 124,041 141,457 495,926 501,711
0 331,658 331,759 1,000 14,700 352,444 400,000
0 385,486 359,437 518,242 51,000 212,644 248,380
0 942,466 897,207 816,503 8,701,715 1,191,990 1,478,823
0 392,471 392,359 1,066,132 0 765,271 432,406
0 221,542 258,162 27,995 320,000 173,488 704,147
0 1,069,445 1,040,229 124,429 0 328,669 331,638
0 206,248 194,354 903,588 141,087 175,162 220,377
0 565,167 549,244 218,138 1,027,000 288,268 319,489
0 1,622,378 1,620,796 137,456 50,877 694,927 691,194
0 339,312 337,557 555,268 633,835 285,535 297,942
0 1,102,480 1,209,863 325,104 2,829,771 1,356,405 1,356,665
0 254,538 247,685 854,758 194,000 293,214 297,000
0 357,403 325,796 62,767 10,900 283,854 186,609
0 920,123 871,375 1,483,955 15,320,975 1,353,124 1,686,168
0 357,030 356,840 27,935 0 293,968 304,725
0 3,162,510 3,878,971 3,066,055 2,420,555 3,116,255 3,009,777
0 2,120,525 2,059,035 11,344,172 4,392,168 3,249,913 3,133,775
0 494,904 453,622 36,932 100,000 242,729 419,041
0 1,262,691 1,062,183 5,177,629 0 2,054,909 2,314,931
0 1,077,358 1,079,683 4,457,329 20,000 754,657 863,507
0 1,649,620 142,247 50,284 0 2,317,108 2,201,361
0 820,031 730,343 1,538,187 593,000 583,918 420,311
0 426,733 413,215 313,734 4,705,112 291,691 292,885
0 285,525 271,950 1,782 1,800 273,482 269,513
0 3,370,690 3,446,035 77,976 0 5,081,025 4,697,135
0 525,111 506,561 0 0 517,361 517,362
0 2,139,537 8,000 2,451,089 0 2,729,454 3,727,006
0 0 0 0 0 0 0
0 3,522,879 3,304,128 284,295 1,074,616 282,677 278,618
0 387,253 412,850 502,908 1,000,000 319,547 366,175
0 1,526,365 1,481,495 1,252,698 2,279,444 319,678 393,483
0 413,024 435,944 15,908 15,908 365,088 419,734
0 805,444 836,220 39,229 10,250 384,503 405,717
0 795,389 811,204 468,511 409,585 595,248 624,262
0 605,314 568,353 130,210 175,000 398,066 432,392
0 1,556,850 1,679,360 1,192,731 1,593,277 1,102,174 663,219
0 4,499,037 4,478,969 3,544,520 357,725 5,619,422 6,626,651
0 1,064,320 1,041,247 1,823,508 1,084,944 1,705,878 1,728,640
0 241,699 218,208 0 0 157,099 161,413
0 633,443 661,732 803,409 81,495 804,625 632,119
0 353,143 360,415 2,490 185,350 77,978 103,770
0 2,136,722 2,212,961 10,099,916 3,673,369 1,471,590 795,307
0 353,414 341,535 44,014 228,710 502,862 497,181
0 214,040 205,916 205,381 2,292 225,193 302,327
0 886,627 799,788 67,360 120,000 431,769 491,312
0 254,304 276,059 101,987 54,611 53,508 53,508
0 475,182 418,063 194,056 2,957,275 171,471 171,375
0 260,602 270,447 486 0 219,510 221,090
0 268,998 33,981 126,990 0 162,830 243,738
0 607,071 532,988 439,764 1,852,866 442,971 445,639
0 2,417,189 326,255 33,641 0 1,814,705 1,775,000
0 794,882 700,135 410,865 0 705,154 832,580
0 2,257,118 2,272,897 15,727,288 0 2,186,279 3,001,754
0 1,262,578 1,536,597 2,659,902 2,010,000 2,072,523 1,700,000
0 307,316 289,250 277,176 55,000 216,823 246,440
0 295,564 235,195 5,619 25,169 141,549 134,508
0 1,804,002 1,745,748 3,386,311 0 1,474,449 1,489,922
0 1,844,128 1,894,555 658,716 449,364 1,798,076 1,856,006
0 555,033 311,781 34,666 15,825 50,362 90,203
0 1,888,116 1,829,499 6,765,541 1,663,464 2,046,585 2,049,319
0 288,784 275,719 74,756 658,228 21,409 126,803
0 1,586,479 261,587 2,623,248 27,163 1,019,398 1,252,173
0 327,525 143,838 20,519 22,690 244,029 248,688
0 504,734 470,616 642,822 945,321 308,710 329,999
0 581,943 503,537 0 576,532 115,846 279,366
0 345,954 312,811 17,409 709,528 438,844 491,364
0 1,304,271 1,280,937 665,093 8,502,143 474,478 1,019,796
0 235,356 223,440 1,508,823 0 141,800 141,600
0 375,792 406,388 200,789 63,539 415,994 440,814
0 295,345 322,442 177 0 225,625 251,662
0 1,242,204 1,223,100 2,620,376 0 775,904 810,000
0 2,819,926 3,439,427 768,999 114,489 1,655,233 1,700,000
0 653,030 580,154 39,223 976,900 278,554 278,815
0 348,883 322,041 586,073 405,990 346,201 344,776
0 1,494,444 1,158,746 3,385,519 1,160,000 445,603 566,358
0 323,465 342,889 0 0 103,416 273,459
0 408,824 401,926 0 0 340,120 307,028
0 573,269 487,627 615,172 2,000,000 569,099 558,932
0 579,642 519,987 117,534 1,594,179 396,435 395,109
0 960,982 928,304 2,019,813 0 565,753 1,278,865
0 1,028,434 465,852 257,570 480,830 420,531 794,113
0 2,665,767 862,975 488,884 0 2,150,369 2,152,419
0 1,339,350 1,352,607 5,167,014 7,820,988 252,719 364,879
0 1,368,568 1,345,587 0 100,000 1,683,495 1,685,045
0 1,491,984 1,355,978 2,104,476 48,716 812,459 905,048
0 564,146 602,082 199,123 60,000 359,781 365,170
0 654,150 724,123 10,555 3,307 154,328 247,875
0 0 0 0 0 0 0
0 435,021 447,372 0 0 160,892 201,155
0 288,753 272,683 32,163 0 194,035 202,658
0 633,868 601,725 5,000 20,000 196,600 217,000
0 540,801 408,744 163,432 198,169 242,406 242,406
0 368,373 404,883 264,019 1,318,231 150,401 149,283
0 723,559 761,494 49,170 85,000 97,039 131,044
0 911,804 799,507 2,316,626 1,532,965 361,665 380,326
0 934,467 815,305 40,041 41,370 347,622 506,871
0 360,037 308,100 310 6,700 314,274 366,684
0 930,137 830,889 66,443 1,185,846 1,008,439 477,642
0 539,918 489,579 43,008 76,323 222,845 250,022
0 847,520 824,786 26,551 0 706,705 407,138
0 176,530 149,619 5,345 75,000 115,314 127,645
0 4,329,131 4,255,302 12,776,989 3,920,693 4,602,240 3,032,687
0 357,097 325,427 13,638 0 631,676 641,788
0 409,338 375,182 278,232 76,376 262,201 259,031
0 937,983 916,076 2,475,333 16,316 1,813,426 1,813,993
0 1,289,911 1,139,836 0 0 240,824 276,000
0 410,948 380,130 134,861 0 228,199 531,665
0 410,152 383,309 149,067 0 424,912 442,983
0 559,339 586,377 6,292 0 430,337 429,376
0 474,692 479,006 118,400 200,000 439,058 442,999
0 2,602,504 2,304,302 2,125,242 365,200 1,191,365 0
0 193,419 222,371 84,583 98,268 429,376 723,162
0 1,905,263 322,522 0 0 1,052,782 1,045,869
0 675,208 18,956 492,456 1,750,513 0 0
0 520,132 555,908 247,522 133,000 375,421 371,621
0 1,041,787 1,073,925 606,263 1,275,412 467,254 646,972
0 771,189 822,765 9,904,305 3,597,627 967,043 907,156
0 560,581 590,241 0 0 138,153 138,153
0 333,385 301,036 1,041,202 0 150,927 158,312
0 374,380 343,953 0 0 304,428 238,120
0 321,811 312,246 21,500 20,000 290,716 132,786
0 373,504 329,203 0 0 156,535 132,976
0 750,608 514,760 637,738 5,922,820 355,921 355,516
0 271,183 257,088 47,637 581,913 248,107 346,314
0 615,916 581,371 2,787,829 1,048,067 476,287 340,000
0 374,521 430,456 0 0 220,462 223,785
0 1,559,699 1,487,324 111,703 264,388 601,190 797,274
0 498,330 452,633 98,043 0 350,205 374,243
0 209,330 0 630,139 0 928,149 0
0 399,453 399,460 1,137,274 0 324,749 307,686
0 478,895 533,832 149,644 0 341,990 165,990
0 446,409 430,133 96,830 0 124,197 120,515
0 1,287,941 1,266,749 604,465 463,498 678,214 771,750
0 359,115 297,989 0 0 242,027 238,703
0 589,494 522,710 83,081 25,000 458,696 199,476
0 0 0 0 0 0 0
0 226,361 191,447 0 0 69,279 194,555
0 386,168 392,556 102,296 146,954 243,704 258,051
0 451,642 408,211 965,636 35,000 184,010 204,266
0 755,215 710,468 871,722 237,911 439,270 584,808
0 319,571 312,441 15,605 5,663 158,631 184,322
0 739,700 873,655 0 66,000 531,551 533,211
0 0 0 0 0 0 0
0 1,454,116 1,400,270 1,713,625 10,000 694,267 761,443
0 1,104,300 1,058,453 346,491 48,248 555,238 752,921
0 519,608 467,012 35,707 3,600 128,135 40,391
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 526,462 511,046 965,326 1,080,039 261,618 323,053
0 803,669 758,434 367,823 278,445 633,132 599,044
0 270,721 297,329 1,639,940 3,500 310,224 313,068
0 643,551 653,835 121,220 357,500 1,104,947 937,503
0 2,776,691 3,059,469 3,458,656 7,992,473 3,100,599 3,956,432
0 434,986 378,661 10,043 20,000 101,981 105,843
0 448,123 356,984 2,052,413 4,401,461 25,222 378,058
0 15,891,136 17,677,256 11,768,931 10,359,427 12,590,717 11,912,218
0 5,092,163 4,750,330 58,988,915 68,384,011 13,420,152 10,809,247
0 9,424,382 8,936,623 7,960,576 11,006,786 10,268,099 10,455,889
0 401,859 416,944 6,967 894,529 38,733 15,051
0 1,040,217 1,090,253 11,922 1,659,000 235,091 292,598
0 587,085 541,924 1,363,099 39,000 898,222 900,141
0 1,920,541 1,855,454 3,689,401 656,533 4,347,669 5,027,443
0 2,667,529 2,440,400 137,804 12,565,283 4,084,573 4,515,148
0 543,771 167,423 1,030,758 11,000 568,356 356,865
0 1,193,257 1,265,586 859,717 600,000 524,305 523,033
0 522,606 514,276 197,994 7,500 214,879 238,629
0 559,497 485,260 0 14,500 219,872 220,499
0 7,931,591 7,795,956 14,316,308 13,181,891 5,025,089 5,251,065
0 1,514,937 1,395,862 109,463 0 2,638,727 1,570,201
0 313,088 242,147 761,841 15,645 301,375 293,245
0 310,652 319,469 14,746 6,000 74,287 72,611
0 424,715 409,948 50,279 79,268 598,824 596,332
0 489,061 442,682 639,333 116,809 473,646 586,403
0 1,608,965 1,488,449 1,661,460 465,142 325,772 365,922
0 421,748 380,118 594,082 0 532,990 548,758
0 1,056,300 997,300 136,240 1,221,462 727,137 730,911
0 833,171 729,400 347,335 787,828 492,797 493,058
0 0 0 0 0 0 0
0 2,419,445 2,200,714 439,133 115,100 660,439 686,923
0 269,542 290,672 0 0 94,022 94,408
0 379,594 418,980 377,091 52,025 109,761 110,650
0 830,823 859,365 551,279 128,713 261,853 276,492
0 2,021,910 1,973,576 650,391 280,000 1,580,978 2,079,415
0 407,861 372,122 12,800 3,600 117,470 118,187
0 166,636 0 10,272 0 109,690 0
0 301,955 373,204 804,903 310,904 243,301 116,901
0 345,356 557,348 53,815 463,774 366,721 489,894
0 367,213 372,875 2,600 0 175,963 170,620
0 857,844 857,778 6,544,220 1,058,000 577,828 1,071,230
0 324,393 274,560 0 0 73,393 204,499
0 438,690 416,597 931,674 3,600,000 149,336 149,500
0 638,085 625,721 3,403,272 608,750 690,678 613,104
0 1,052,904 1,058,386 5,998,936 3,337,968 1,962,765 1,920,290
0 4,107,983 3,805,394 15,068,961 14,037,300 13,396,502 13,855,000
0 433,409 463,141 397,953 1,567,947 438,154 432,826
0 801,570 975,251 146,037 135,700 1,313,008 1,320,775
0 859,013 749,504 1,627,033 11,500,000 262,053 1,395,792
0 11,537,454 12,695,156 6,922,241 1,061,285 9,599,358 10,070,000
0 661,204 588,591 479,219 1,824,208 422,492 591,373
0 853,768 891,965 2,421,240 906,203 884,462 757,340
0 2,275,624 2,195,082 1,222,195 14,912 1,105,154 1,397,439
0 293,270 315,515 904,541 252,500 279,917 244,853
0 662,516 807,247 677,980 1,905,443 708,995 910,245
0 1,563,726 1,490,102 1,675,844 437,120 454,912 457,200
0 341,384 387,435 1,006,927 2,478,571 317,011 349,553
0 2,207,120 1,994,772 2,794,396 1,155,000 1,817,357 1,797,892
0 540,077 571,583 370,627 2,530,000 211,312 208,425
0 402,236 198,360 0 0 80,250 111,000
0 395,025 361,340 209,088 836,250 290,407 288,056
0 543,485 555,555 375,575 5,587,818 191,422 338,786
0 1,080,848 1,028,570 2,643,041 47,741 489,653 677,925
0 624,516 604,944 1,478,859 42,000 493,905 551,189
0 366,480 355,491 90 90 222,644 229,469
75 Other Non-Programmed Costs Expenditure 77 Less: Capital Expenditures 78 Less: Debt Service

Actual Budget Actual Budget Actual Budget Actual

0 0 12,221,322 12,029,120 -33,916 -386,829 -679,240
83,170 5,916 17,466,546 18,148,566 -1,188,968 -3,052,910 -854,263
0 0 16,718,406 17,107,071 -150,982 -445,553 -285,586
0 0 19,204,139 19,658,576 -1,449,964 -1,407,358 -328,097
4,883 0 6,311,772 6,317,902 -156,217 -145,088 -173,654
4,320 25,572 74,916,763 36,611,597 -405,625 -534,598 -41,019,549
0 0 4,851,118 4,689,043 -2,299 -56,875 -193,582
47,754 0 162,473,207 186,078,047 -7,901,360 -33,670,760 -12,103,616
0 0 5,888,160 6,712,661 -26,191 -546,954 -337,130
0 0 18,737,643 14,901,165 -3,265,508 -453,659 -1,190,769
3,661 0 18,636,111 18,989,153 -1,102,001 -660,471 -1,931,066
0 0 17,817,720 19,507,280 -3,695,542 -2,805,172 -446,810
24,548 0 150,302,145 145,291,191 -6,778,991 -1,000,257 -11,644,217
0 0 39,284,109 45,634,533 -1,940,258 -5,414,792 -2,062,647
0 0 4,470,808 4,663,448 -163,500 -77,500 -142,374
0 25,572 9,127,218 9,209,436 -351,009 -515,117 -159,419
94,985 13,042 25,720,869 25,898,070 -491,949 -609,513 -1,133,677
0 0 3,794,614 3,991,622 -47,586 -45,894 -180,323
0 0 4,799,543 4,375,578 -467,708 -118,140 -215,203
0 0 8,454,827 7,690,400 -384,142 -183,400 -251,802
6,393 0 5,175,161 4,907,426 -5,687 -94,956 -329,143
8,030 13,042 17,858,142 18,470,643 -741,141 -1,736,371 -532,756
0 0 6,399,783 5,997,168 -130,661 -67,369 -408,451
0 0 17,704,807 17,965,820 -213,153 -112,002 -839,567
0 25,956 8,380,160 9,254,092 -156,191 -540,100 -895,391
0 0 12,435,154 13,430,792 -406,209 -1,027,409 -585,991
21,689 0 5,527,301 5,879,701 -4,300 -51,100 -216,610
0 6,393 13,796,898 11,455,237 -18,936 -18,200 -537,993
2,209 0 20,805,640 16,803,238 -861,996 -234,488 -1,006,432
0 0 7,958,270 7,704,655 -276,151 -21,469 -219,494
0 0 8,973,922 9,175,852 -115,756 -128,131 -251,156
0 0 7,686,466 8,274,623 -207,203 -417,957 -495,926
0 0 5,319,928 5,391,470 -52,088 -83,900 -352,444
0 0 5,746,228 5,344,294 -557,756 -145,600 -212,644
0 0 17,252,692 25,055,430 -1,091,531 -8,890,198 -1,191,990
0 0 8,260,406 6,619,653 -1,284,808 -236,400 -765,271
0 0 4,553,166 5,850,014 -83,675 -409,085 -173,488
0 0 8,879,952 8,696,987 -298,287 -36,800 -328,669
0 0 5,713,992 4,874,412 -971,291 -286,687 -175,162
0 0 10,339,656 11,213,627 -615,750 -1,243,978 -288,268
0 0 25,936,497 26,905,821 -370,661 -310,707 -694,927
0 0 6,027,532 6,759,984 -576,140 -978,830 -285,535
9,958 0 20,934,187 24,874,592 -445,794 -3,454,218 -1,356,405
0 0 5,320,303 4,199,343 -861,027 -209,000 -293,214
0 0 5,572,400 5,446,940 -186,463 -61,360 -283,854
0 0 19,049,218 33,165,184 -1,716,707 -15,379,665 -1,353,124
0 0 7,481,338 7,301,239 -228,020 -26,731 -293,968
25,574 0 55,343,762 57,147,986 -4,159,310 -3,459,249 -3,116,255
 0 0 44,737,958 37,686,770 -11,797,765 -5,131,271 -3,249,913
0 0 7,835,155 7,891,923 -52,900 -134,600 -242,729
0 0 29,777,345 23,868,267 -5,479,646 -208,033 -2,054,909
0 0 20,527,452 16,336,940 -4,708,261 -104,891 -754,657
0 0 29,435,216 27,929,981 -166,057 -67,500 -2,317,108
0 0 10,916,310 9,278,500 -1,907,601 -867,916 -583,918
6,393 0 7,196,770 12,079,420 -376,372 -4,829,488 -291,691
0 0 4,045,661 4,044,477 -28,362 -64,778 -273,482
30,867 0 56,898,583 57,046,793 -557,819 -735,450 -5,081,025
0 0 8,903,789 7,809,274 -43,741 0 -517,361
0 0 39,897,612 37,509,611 -3,295,884 -514,392 -2,729,454
0 0 0 0 0 0 0
18,090 8,868 51,433,139 53,738,701 -727,583 -1,701,973 -282,677
6,393 0 7,901,084 8,948,121 -653,913 -1,148,966 -319,547
0 0 25,340,080 27,082,295 -1,751,390 -2,932,286 -319,678
0 0 9,686,458 10,692,645 -81,902 -356,035 -365,088
0 0 14,873,839 14,776,307 -238,893 -74,350 -384,503
0 0 12,625,509 13,338,041 -520,615 -652,781 -595,248
0 0 9,538,459 10,209,649 -345,595 -379,440 -398,066
2,474 0 22,967,287 22,991,644 -1,339,388 -1,898,527 -1,102,174
25,572 0 98,707,719 97,166,744 -4,561,190 -956,289 -5,619,422
6,393 6,393 30,045,067 29,584,881 -2,466,954 -1,649,469 -1,705,878
6,393 0 4,433,887 4,361,443 -20,103 -10,000 -157,099
2,980 0 11,497,136 10,509,086 -935,283 -124,895 -804,625
12,455 25,497 4,565,478 5,043,983 -25,798 -288,066 -77,978
331 0 39,311,178 33,199,005 -10,790,487 -4,186,042 -1,471,590
0 0 7,565,608 7,875,808 -87,100 -363,708 -502,862
0 0 4,479,047 4,526,885 -312,536 -95,536 -225,193
0 0 16,251,981 16,804,879 -202,585 -426,540 -431,769
6,393 0 4,463,316 4,383,162 -172,169 -99,340 -53,508
0 0 6,841,834 9,923,953 -259,354 -3,185,708 -171,471
0 0 4,261,245 4,338,587 -91,674 -3,000 -219,510
708 0 5,504,032 5,661,018 -147,738 -180,000 -162,830
8,767 0 15,757,377 17,952,400 -888,417 -2,701,796 -442,971
0 0 44,270,701 37,771,786 -532,630 -350,000 -1,814,705
0 0 9,872,424 9,590,333 -573,541 -143,119 -705,154
6,393 0 56,164,469 41,250,875 -16,518,899 -874,315 -2,186,279
0 0 33,424,609 32,539,767 -3,345,932 -2,714,058 -2,072,523
0 0 6,152,413 5,162,508 -342,391 -76,000 -216,823
0 6,521 4,739,518 5,078,283 -90,665 -100,767 -141,549
6,393 0 37,228,476 35,026,241 -3,930,724 -233,031 -1,474,449
13,474 6,521 33,332,603 34,438,543 -1,116,558 -896,523 -1,798,076
0 0 6,631,249 6,324,110 -64,000 -127,219 -50,362
8,735 0 34,789,190 29,335,935 -7,938,191 -2,548,317 -2,046,585
0 0 5,430,271 5,604,387 -421,053 -681,228 -21,409
2,707 0 28,661,276 24,705,064 -2,819,847 -380,083 -1,019,398
0 0 4,893,003 4,641,468 -85,310 -32,885 -244,029
0 0 9,727,419 9,608,869 -661,122 -979,821 -308,710
 0 0 9,058,773 9,566,084 -66,305 -750,682 -115,846
0 0 6,461,341 7,000,009 -32,650 -726,843 -438,844
0 32,000 21,036,395 31,501,512 -753,649 -8,904,587 -474,478
0 0 5,953,938 4,405,038 -1,536,505 -56,700 -141,800
11,406 0 5,545,171 5,698,718 -242,834 -107,539 -415,994
0 0 5,308,785 5,975,234 -72,462 -181,272 -225,625
6,393 0 20,155,459 17,202,550 -2,862,682 -52,000 -775,904
16,393 0 31,632,871 31,289,847 -1,161,583 -541,982 -1,655,233
0 0 9,921,540 10,496,676 -194,390 -1,284,799 -278,554
0 0 6,121,045 6,183,246 -603,016 -483,990 -346,201
0 0 18,091,923 16,064,886 -3,572,868 -1,428,327 -445,603
0 0 3,997,622 4,016,555 -30,892 -32,843 -103,416
0 0 5,470,934 5,288,003 -79,736 -2,175 -340,120
0 0 8,599,770 10,514,442 -678,958 -2,221,123 -569,099
0 0 8,394,841 9,451,585 -302,543 -1,734,804 -396,435
0 0 17,769,840 14,829,229 -2,924,269 -36,000 -565,753
0 0 15,804,373 15,058,078 -435,988 -601,554 -420,531
0 0 54,277,321 47,489,420 -1,490,327 -133,013 -2,150,369
471 30,402 29,475,937 32,120,424 -5,402,824 -8,050,269 -252,719
0 0 26,661,848 26,849,131 -649,632 -550,512 -1,683,495
15,558 0 26,012,457 24,256,441 -2,519,365 -402,596 -812,459
0 0 10,509,615 12,060,172 -508,482 -362,088 -359,781
0 0 6,645,380 6,232,840 -143,526 -51,907 -154,328
0 0 0 0 0 0 0
0 0 7,133,730 7,141,846 -42,065 -38,082 -160,892
0 0 4,724,400 4,631,565 -122,256 -50,000 -194,035
0 0 8,415,347 9,029,192 -114,533 -199,310 -196,600
0 0 10,148,511 8,624,368 -267,448 -371,066 -242,406
0 0 6,363,392 8,215,293 -538,080 -1,501,957 -150,401
2,286 0 10,989,462 12,200,637 -58,736 -624,527 -97,039
0 0 18,778,409 16,459,338 -2,545,744 -1,697,524 -361,665
0 0 13,813,318 14,518,417 -98,577 -436,700 -347,622
0 6,393 5,377,854 5,139,395 -63,405 -31,780 -314,274
0 6,521 13,704,676 14,366,723 -246,381 -1,371,943 -1,008,439
0 0 5,641,064 5,796,002 -101,100 -196,464 -222,845
5,132 0 11,383,235 10,617,581 -140,274 -124,234 -706,705
0 0 3,733,517 3,929,658 -6,937 -75,000 -115,314
399 0 102,363,190 92,463,129 -13,884,153 -4,538,044 -4,602,240
0 0 6,949,152 7,042,044 -27,090 -62,500 -631,676
0 0 7,757,254 7,294,870 -381,653 -152,476 -262,201
20,937 29,653 20,395,385 17,662,903 -2,782,037 -99,316 -1,813,426
1,178 0 20,492,100 20,770,063 -247,148 -306,103 -240,824
1,511 0 8,159,909 8,664,212 -140,593 -107,500 -228,199
19,179 0 8,279,154 7,637,524 -205,691 -89,647 -424,912
0 0 9,788,038 10,473,248 -286,349 -286,107 -430,337
0 0 9,443,802 9,739,411 -289,751 -383,335 -439,058
6,393 0 48,725,511 44,753,196 -2,613,518 -893,877 -1,191,365
0 500,000 5,230,645 5,733,934 -636,386 -397,716 -429,376
 0 0 26,978,185 26,468,726 -156,838 -212,283 -1,052,782
0 0 11,741,499 12,629,566 -594,437 -1,838,013 0
0 0 10,010,201 10,268,317 -329,662 -183,624 -375,421
0 0 15,431,129 17,006,923 -1,044,557 -1,452,962 -467,254
6,393 0 22,868,263 17,155,771 -10,363,849 -3,673,627 -967,043
0 0 6,307,869 6,146,990 -54,418 -10,000 -138,153
0 0 7,116,450 6,146,095 -1,071,970 -94,670 -150,927
0 0 5,870,373 5,740,274 -2,942 -51,855 -304,428
0 0 5,032,307 4,836,366 -220,587 -110,370 -290,716
0 0 4,138,667 3,938,542 -140,342 -22,500 -156,535
0 0 10,458,714 15,368,304 -727,661 -5,994,583 -355,921
0 0 4,856,206 5,552,692 -52,976 -590,123 -248,107
0 0 13,189,921 11,468,328 -2,952,611 -1,181,204 -476,287
5,312 0 5,250,600 5,818,945 -44,865 -197,000 -220,462
9,226 1,327,876 23,748,713 29,833,359 -253,967 -427,176 -601,190
6,393 0 9,872,484 9,577,825 -455,834 -321,000 -350,205
0 0 5,805,271 0 -763,906 0 -928,149
12,238 0 7,163,039 5,617,349 -1,406,999 -121,674 -324,749
0 0 8,759,892 8,970,118 -435,595 -218,051 -341,990
0 0 7,172,437 7,327,217 -166,530 -125,577 -124,197
235,564 0 22,694,292 21,823,308 -1,101,274 -1,077,346 -678,214
4,622 0 7,561,080 6,298,900 0 -42,334 -242,027
0 0 9,285,330 8,494,060 -362,224 -132,600 -458,696
0 0 0 0 0 0 0
22 0 3,362,252 3,377,807 0 0 -69,279
0 0 7,080,114 6,927,413 -198,348 -241,550 -243,704
0 0 7,931,861 6,818,465 -1,092,581 -185,292 -184,010
0 0 13,369,329 12,569,254 -1,005,812 -434,178 -439,270
0 0 5,752,770 5,748,820 -197,311 -161,663 -158,631
0 0 14,222,797 15,703,698 -269,625 -477,020 -531,551
0 0 0 0 0 0 0
6,768 0 14,469,440 12,906,636 -2,816,135 -229,272 -694,267
0 0 16,970,328 16,935,319 -498,962 -347,487 -555,238
0 0 7,080,031 7,041,744 -281,911 -159,500 -128,135
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 10,863,535 10,771,194 -1,164,139 -1,221,340 -261,618
0 19,563 13,249,549 12,660,478 -509,410 -359,781 -633,132
0 0 7,790,124 5,920,066 -1,779,188 -53,365 -310,224
1,199 0 14,600,435 14,762,983 -387,529 -590,319 -1,104,947
25,312 0 58,596,549 67,587,736 -4,851,342 -9,382,946 -3,100,599
0 0 5,505,355 5,192,981 -165,146 -40,766 -101,981
0 0 8,271,083 10,844,327 -2,054,855 -4,442,461 -25,222
10,709,497 0 354,596,475 341,436,749 -13,859,638 -12,836,578 -12,590,717
1,757,881 42,482 161,120,765 152,160,633 -60,556,336 -70,118,985 -13,420,152
3,119,285 3,097,976 210,513,920 217,295,098 -12,693,016 -15,499,315 -10,268,099
0 0 4,352,353 5,660,133 -6,967 -1,013,895 -38,733
12,786 0 15,466,930 17,818,960 -298,099 -2,097,550 -235,091
 0 0 14,170,087 12,735,695 -1,546,058 -284,376 -898,222
76,086 44,751 46,120,668 43,160,714 -4,374,176 -1,321,799 -4,347,669
14,076 0 72,500,482 92,360,000 -1,301,240 -16,078,282 -4,084,573
0 0 10,994,358 9,190,885 -1,201,180 -128,000 -568,356
6,393 0 17,169,232 16,850,938 -1,596,514 -883,738 -524,305
0 12,786 8,091,138 7,522,833 -253,196 -8,850 -214,879
5,194 0 9,651,225 9,352,805 -27,204 -120,400 -219,872
47,091 0 158,264,018 162,768,499 -16,248,547 -14,933,442 -5,025,089
0 0 33,494,168 32,237,686 -383,673 -284,700 -2,638,727
0 0 6,221,781 5,517,741 -772,393 -15,645 -301,375
0 0 3,547,857 3,697,074 -26,671 -50,003 -74,287
0 0 8,259,051 7,685,087 -64,272 -139,015 -598,824
0 0 8,745,087 8,255,885 -690,820 -125,259 -473,646
0 0 24,119,219 22,086,514 -1,932,972 -942,292 -325,772
0 0 8,542,939 7,797,478 -738,572 -97,595 -532,990
0 0 12,804,563 14,144,282 -603,131 -1,751,531 -727,137
6,393 0 14,495,288 14,593,638 -1,160,875 -1,237,851 -492,797
0 0 0 0 0 0 0
0 0 33,417,610 35,254,783 -559,303 -252,100 -660,439
0 0 4,728,213 4,951,861 -10,219 -8,000 -94,022
5,465 0 6,100,707 6,677,031 -452,725 -219,121 -109,761
15,035 12,000 15,881,213 15,846,465 -738,975 -391,258 -261,853
70,995 0 40,029,259 40,164,655 -1,588,529 -749,184 -1,580,978
0 0 6,151,914 5,785,762 -75,536 -186,934 -117,470
0 0 4,171,500 0 -21,598 0 -109,690
0 0 7,031,098 6,699,258 -888,275 -336,319 -243,301
0 0 8,218,572 13,108,848 -186,221 -871,394 -366,721
0 0 4,784,212 4,458,593 -23,615 -1,500 -175,963
32,682 0 20,519,932 15,855,474 -6,780,651 -1,572,610 -577,828
0 0 4,601,707 5,067,277 -47,282 -79,000 -73,393
0 0 7,976,042 11,235,105 -1,113,500 -3,844,700 -149,336
0 0 13,787,902 10,537,558 -3,545,246 -715,850 -690,678
6,393 0 25,819,010 23,547,492 -6,178,718 -3,525,968 -1,962,765
14,441 0 123,153,115 116,352,470 -15,605,437 -14,578,112 -13,396,502
0 0 8,718,460 10,444,082 -623,706 -1,656,577 -438,154
0 0 12,679,916 13,089,754 -200,906 -288,728 -1,313,008
0 0 17,372,346 28,099,741 -1,954,258 -11,781,129 -262,053
45,687 40,000 209,256,829 218,717,137 -11,016,665 -2,678,877 -9,599,358
0 0 10,700,687 12,116,412 -520,325 -1,860,308 -422,492
0 31,965 14,728,757 13,745,683 -2,564,898 -972,803 -884,462
0 0 30,177,872 29,723,189 -1,829,738 -510,354 -1,105,154
0 0 5,648,581 5,218,261 -966,738 -297,450 -279,917
0 0 9,122,945 11,160,626 -773,101 -2,129,866 -708,995
0 0 16,686,882 15,040,705 -2,018,514 -795,444 -454,912
0 0 8,708,921 10,566,576 -1,187,653 -2,666,752 -317,011
12,786 12,786 38,470,019 38,868,414 -3,253,535 -1,955,819 -1,817,357
3,260 0 7,034,811 9,341,601 -510,819 -2,577,400 -211,312
0 0 6,993,724 5,676,085 -9,419 -112,838 -80,250
0 0 6,518,010 6,944,071 -321,779 -1,029,816 -290,407
0 0 8,911,409 14,577,721 -431,130 -5,824,101 -191,422
0 2,481 21,117,236 19,692,591 -2,886,606 -403,719 -489,653
0 0 10,132,841 8,777,994 -1,627,222 -160,661 -493,905
0 0 4,327,954 4,510,642 -37,507 -60,054 -222,644
78 Less: Debt Service 79 Total Current Expenditures 80 Exclusions from Current Expenditures 81 Net Current Expenditures

Budget Actual Budget Actual Budget Actual Budget

-572,954 11,508,166 11,069,337 -457,404 -258,242 11,050,762 10,811,095
-852,163 15,423,315 14,243,493 -742,548 -455,313 14,680,767 13,788,180
-388,000 16,281,839 16,273,518 -1,019,449 -661,267 15,262,389 15,612,250
-658,797 17,426,079 17,592,421 -1,579,280 -997,370 15,846,799 16,595,051
-277,028 5,981,901 5,895,785 -314,613 -63,420 5,667,288 5,832,365
-2,034,836 33,491,589 34,042,164 -1,083,075 -605,902 32,408,514 33,436,262
-203,697 4,655,237 4,428,471 -239,740 -50,840 4,415,497 4,377,631
-14,139,198 142,468,231 138,268,089 -9,763,210 -7,796,099 132,705,021 130,471,990
-397,070 5,524,839 5,768,637 -331,770 -330,841 5,193,069 5,437,796
-907,000 14,281,366 13,540,506 -657,393 -544,725 13,623,973 12,995,781
-1,931,066 15,603,044 16,397,617 -858,913 -1,226,161 14,744,130 15,171,456
-808,688 13,675,368 15,893,420 -590,862 -621,788 13,084,506 15,271,632
-8,888,807 131,878,937 135,402,127 -14,390,160 -3,960,120 117,488,777 131,442,007
-3,002,757 35,281,204 37,216,984 -2,105,235 -2,685,850 33,175,968 34,531,134
-168,207 4,164,934 4,417,741 -169,147 -174,654 3,995,788 4,243,087
-157,419 8,616,790 8,536,900 -336,663 -166,892 8,280,127 8,370,008
-1,141,996 24,095,243 24,146,561 -1,488,030 -975,292 22,607,213 23,171,269
-172,489 3,566,704 3,773,240 -188,906 -47,700 3,377,798 3,725,540
-213,826 4,116,632 4,043,612 -259,653 -167,831 3,856,979 3,875,781
-261,390 7,818,883 7,245,610 -424,381 -86,527 7,394,501 7,159,083
-207,393 4,840,331 4,605,078 -417,421 -279,239 4,422,910 4,325,839
-326,234 16,584,245 16,408,038 -1,545,151 -1,180,695 15,039,094 15,227,343
-445,335 5,860,671 5,484,463 -355,635 -166,028 5,505,036 5,318,436
-816,891 16,652,087 17,036,927 -572,855 -234,837 16,079,233 16,802,090
-897,495 7,328,578 7,816,497 -343,734 -263,106 6,984,844 7,553,391
-461,601 11,442,954 11,941,781 -392,435 -120,710 11,050,520 11,821,071
-217,169 5,306,391 5,611,432 -363,105 -293,248 4,943,286 5,318,184
-550,365 13,239,969 10,886,672 -357,677 -58,498 12,882,292 10,828,174
-1,000,749 18,937,212 15,568,002 -1,626,460 -783,381 17,310,752 14,784,620
-347,641 7,462,625 7,335,545 -433,066 -243,836 7,029,559 7,091,709
-387,106 8,607,010 8,660,615 -338,800 -127,350 8,268,210 8,533,265
-501,711 6,983,337 7,354,955 -351,360 -153,614 6,631,977 7,201,341
-400,000 4,915,396 4,907,570 -459,556 -294,630 4,455,840 4,612,940
-248,380 4,975,828 4,950,314 -698,688 -532,422 4,277,140 4,417,893
-1,478,823 14,969,170 14,686,409 -712,543 -413,579 14,256,628 14,272,830
-432,406 6,210,327 5,950,847 -370,083 -135,326 5,840,244 5,815,521
-704,147 4,296,003 4,736,783 -284,332 -129,020 4,011,671 4,607,763
-331,638 8,252,996 8,328,549 -836,060 -613,982 7,416,936 7,714,567
-220,377 4,567,539 4,367,349 -301,524 -83,210 4,266,015 4,284,139
-319,489 9,435,638 9,650,160 -511,460 -560,857 8,924,178 9,089,303
-691,194 24,870,909 25,903,921 -1,233,584 -1,185,776 23,637,326 24,718,144
-297,942 5,165,857 5,483,212 -328,872 -197,150 4,836,985 5,286,062
-1,356,665 19,131,987 20,063,709 -1,245,608 -753,819 17,886,379 19,309,890
-297,000 4,166,062 3,693,343 -288,326 -161,129 3,877,736 3,532,214
-186,609 5,102,083 5,198,971 -279,861 -123,688 4,822,222 5,075,283
-1,686,168 15,979,387 16,099,351 -1,423,893 -804,851 14,555,494 15,294,500
-304,725 6,959,349 6,969,783 -486,404 -256,809 6,472,945 6,712,973
-3,009,777 48,068,196 50,678,960 -1,986,271 -1,958,116 46,081,926 48,720,844
-3,133,775 29,690,280 29,421,723 -1,583,317 -1,284,518 28,106,963 28,137,206
-419,041 7,539,526 7,338,282 -364,530 -121,032 7,174,997 7,217,250
-2,314,931 22,242,790 21,345,304 -2,325,223 -1,613,882 19,917,567 19,731,421
-863,507 15,064,534 15,368,542 -984,839 -1,079,101 14,079,694 14,289,441
-2,201,361 26,952,052 25,661,120 -1,530,357 -201,073 25,421,695 25,460,047
-420,311 8,424,790 7,990,274 -386,792 -162,083 8,037,998 7,828,191
-292,885 6,528,708 6,957,046 -382,346 -274,195 6,146,362 6,682,852
-269,513 3,743,817 3,710,186 -135,850 -13,922 3,607,967 3,696,264
-4,697,135 51,259,740 51,614,208 -2,698,141 -2,175,227 48,561,599 49,438,981
-517,362 8,342,686 7,291,912 -916,861 -387,812 7,425,825 6,904,101
-3,727,006 33,872,275 33,268,213 -867,354 -32,520 33,004,920 33,235,693
0 0 0 0 0 0 0
-278,618 50,422,879 51,758,110 -2,006,236 -1,315,859 48,416,643 50,442,251
-366,175 6,927,625 7,432,980 -314,287 -54,918 6,613,338 7,378,062
-393,483 23,269,012 23,756,526 -969,708 -457,970 22,299,304 23,298,556
-419,734 9,239,468 9,916,876 -253,946 -98,524 8,985,521 9,818,352
-405,717 14,250,444 14,296,241 -480,070 -494,413 13,770,374 13,801,828
-624,262 11,509,646 12,060,998 -609,227 -378,812 10,900,420 11,682,186
-432,392 8,794,798 9,397,817 -607,551 -341,098 8,187,246 9,056,719
-663,219 20,525,725 20,429,898 -1,897,707 -1,705,392 18,628,017 18,724,506
-6,626,651 88,527,106 89,583,804 -5,591,575 -3,798,903 82,935,531 85,784,901
-1,728,640 25,872,236 26,206,772 -1,572,354 -964,620 24,299,882 25,242,152
-161,413 4,256,686 4,190,031 -299,903 -186,551 3,956,783 4,003,480
-632,119 9,757,228 9,752,072 -570,223 -322,745 9,187,005 9,429,328
-103,770 4,461,703 4,652,147 -370,639 -360,784 4,091,064 4,291,363
-795,307 27,049,101 28,217,656 -2,246,017 -1,877,642 24,803,084 26,340,014
-497,181 6,975,646 7,014,919 -446,546 -412,536 6,529,100 6,602,383
-302,327 3,941,318 4,129,022 -222,128 -203,154 3,719,190 3,925,867
-491,312 15,617,627 15,887,027 -560,882 -295,641 15,056,746 15,591,386
-53,508 4,237,639 4,230,314 -389,082 -221,309 3,848,557 4,009,005
-171,375 6,411,009 6,566,870 -272,163 -105,087 6,138,846 6,461,783
-221,090 3,950,062 4,114,496 -181,614 -92,470 3,768,448 4,022,026
-243,738 5,193,464 5,237,279 -333,335 -78,000 4,860,129 5,159,279
-445,639 14,425,989 14,804,965 -310,531 -139,729 14,115,458 14,665,236
-1,775,000 41,923,367 35,646,786 -1,002,780 -431,919 40,920,587 35,214,867
-832,580 8,593,730 8,614,633 -546,038 -277,038 8,047,691 8,337,595
-3,001,754 37,459,291 37,374,806 -1,612,484 -635,681 35,846,807 36,739,125
-1,700,000 28,006,154 28,125,709 -1,413,672 -732,412 26,592,482 27,393,297
-246,440 5,593,199 4,840,069 -180,221 -56,800 5,412,978 4,783,269
-134,508 4,507,303 4,843,009 -250,818 -73,601 4,256,486 4,769,408
-1,489,922 31,823,303 33,303,288 -1,565,194 -936,433 30,258,109 32,366,855
-1,856,006 30,417,969 31,686,013 -2,537,427 -2,041,460 27,880,542 29,644,553
-90,203 6,516,887 6,106,689 -729,816 -481,038 5,787,071 5,625,651
-2,049,319 24,804,415 24,738,298 -2,150,781 -1,906,161 22,653,633 22,832,138
-126,803 4,987,809 4,796,355 -321,968 -119,778 4,665,841 4,676,577
-1,252,173 24,822,032 23,072,808 -1,552,043 -944,169 23,269,989 22,128,639
-248,688 4,563,664 4,359,896 -306,406 -109,439 4,257,258 4,250,457
-329,999 8,757,587 8,299,049 -420,606 -122,627 8,336,981 8,176,422
 -279,366 8,876,623 8,536,036 -724,402 -335,333 8,152,221 8,200,703
-491,364 5,989,847 5,781,802 -270,033 -109,952 5,719,814 5,671,850
-1,019,796 19,808,269 21,577,129 -529,863 -222,997 19,278,405 21,354,132
-141,600 4,275,633 4,206,738 -380,865 -253,941 3,894,768 3,952,797
-440,814 4,886,342 5,150,365 -341,030 -225,810 4,545,312 4,924,555
-251,662 5,010,698 5,542,300 -210,371 -133,680 4,800,327 5,408,620
-810,000 16,516,874 16,340,550 -807,733 -557,861 15,709,141 15,782,689
-1,700,000 28,816,055 29,047,865 -3,049,257 -2,730,356 25,766,798 26,317,510
-278,815 9,448,596 8,933,061 -848,675 -540,418 8,599,921 8,392,643
-344,776 5,171,828 5,354,480 -551,035 -498,160 4,620,792 4,856,320
-566,358 14,073,452 14,070,201 -1,576,135 -1,156,586 12,497,317 12,913,614
-273,459 3,863,314 3,710,253 -215,126 -85,230 3,648,188 3,625,023
-307,028 5,051,078 4,978,800 -488,104 -480,354 4,562,974 4,498,446
-558,932 7,351,713 7,734,387 -473,151 -286,627 6,878,562 7,447,760
-395,109 7,695,864 7,321,672 -736,445 -463,684 6,959,418 6,857,988
-1,278,865 14,279,818 13,514,364 -877,201 -616,870 13,402,617 12,897,494
-794,113 14,947,855 13,662,412 -969,796 -839,999 13,978,059 12,822,413
-2,152,419 50,636,625 45,203,988 -1,662,418 -1,418,120 48,974,208 43,785,868
-364,879 23,820,394 23,705,276 -395,328 -174,796 23,425,066 23,530,480
-1,685,045 24,328,721 24,613,574 -750,687 -408,980 23,578,034 24,204,594
-905,048 22,680,633 22,948,797 -745,889 -333,496 21,934,744 22,615,301
-365,170 9,641,352 11,332,914 -621,783 -367,705 9,019,569 10,965,209
-247,875 6,347,526 5,933,059 -322,444 -221,392 6,025,082 5,711,667
0 0 0 0 0 0 0
-201,155 6,930,773 6,902,609 -220,140 -101,920 6,710,633 6,800,689
-202,658 4,408,109 4,378,907 -211,281 -73,065 4,196,828 4,305,842
-217,000 8,104,214 8,612,882 -654,429 -368,715 7,449,784 8,244,167
-242,406 9,638,657 8,010,895 -434,467 -111,962 9,204,191 7,898,934
-149,283 5,674,911 6,564,053 -194,472 -80,454 5,480,439 6,483,599
-131,044 10,833,687 11,445,066 -596,256 -646,864 10,237,432 10,798,203
-380,326 15,871,000 14,381,489 -779,615 -853,770 15,091,385 13,527,718
-506,871 13,367,120 13,574,846 -583,412 -507,780 12,783,708 13,067,066
-366,684 5,000,175 4,740,931 -229,203 -111,603 4,770,972 4,629,328
-477,642 12,449,855 12,517,138 -703,937 -476,905 11,745,918 12,040,233
-250,022 5,317,119 5,349,516 -445,043 -376,589 4,872,076 4,972,927
-407,138 10,536,257 10,086,209 -894,016 -603,313 9,642,240 9,482,896
-127,645 3,611,265 3,727,013 -277,690 -253,849 3,333,576 3,473,164
-3,032,687 83,876,797 84,892,399 -5,197,404 -2,721,898 78,679,393 82,170,501
-641,788 6,290,386 6,337,756 -498,910 -501,231 5,791,476 5,836,525
-259,031 7,113,399 6,883,362 -320,051 -196,633 6,793,348 6,686,729
-1,813,993 15,799,923 15,749,594 -1,587,147 -1,008,228 14,212,776 14,741,366
-276,000 20,004,128 20,187,960 -871,153 -574,668 19,132,974 19,613,293
-531,665 7,791,117 8,025,047 -595,654 -532,846 7,195,463 7,492,201
-442,983 7,648,551 7,104,894 -243,545 -110,394 7,405,006 6,994,500
-429,376 9,071,352 9,757,765 -725,914 -563,655 8,345,438 9,194,111
-442,999 8,714,994 8,913,077 -562,633 -191,567 8,152,361 8,721,510
0 44,920,628 43,859,319 -2,414,718 -1,230,604 42,505,909 42,628,715
-723,162 4,164,883 4,613,057 -172,962 -573,750 3,991,921 4,039,306
 -1,045,869 25,768,565 25,210,574 -677,235 -354,270 25,091,330 24,856,304
0 11,147,063 10,791,553 -308,057 -8,311 10,839,006 10,783,243
-371,621 9,305,118 9,713,072 -632,734 -675,750 8,672,384 9,037,322
-646,972 13,919,319 14,906,989 -409,617 -312,440 13,509,702 14,594,549
-907,156 11,537,372 12,574,988 -507,065 -651,664 11,030,307 11,923,325
-138,153 6,115,298 5,998,837 -392,672 -239,949 5,722,626 5,758,888
-158,312 5,893,553 5,893,113 -354,546 -241,323 5,539,007 5,651,790
-238,120 5,563,003 5,450,299 -171,380 -57,100 5,391,623 5,393,199
-132,786 4,521,005 4,593,211 -224,376 -133,250 4,296,629 4,459,961
-132,976 3,841,789 3,783,066 -247,139 -162,270 3,594,650 3,620,796
-355,516 9,375,132 9,018,204 -253,679 -88,280 9,121,454 8,929,924
-346,314 4,555,123 4,616,255 -142,165 -48,220 4,412,959 4,568,035
-340,000 9,761,024 9,947,124 -365,471 -348,548 9,395,553 9,598,576
-223,785 4,985,273 5,398,160 -295,616 -120,029 4,689,657 5,278,131
-797,274 22,893,556 28,608,909 -920,410 -2,231,725 21,973,147 26,377,185
-374,243 9,066,446 8,882,583 -423,141 -462,633 8,643,304 8,419,949
0 4,113,217 0 -86,171 0 4,027,045 0
-307,686 5,431,291 5,187,989 -315,393 -181,573 5,115,898 5,006,416
-165,990 7,982,307 8,586,078 -282,189 -110,963 7,700,118 8,475,114
-120,515 6,881,711 7,081,125 -439,040 -257,967 6,442,671 6,823,158
-771,750 20,914,804 19,974,212 -929,211 -539,875 19,985,593 19,434,337
-238,703 7,319,053 6,017,864 -194,877 -162,043 7,124,176 5,855,821
-199,476 8,464,411 8,161,984 -329,428 -146,510 8,134,982 8,015,474
0 0 0 0 0 0 0
-194,555 3,292,972 3,183,252 -163,900 -39,500 3,129,072 3,143,752
-258,051 6,638,062 6,427,812 -391,068 -101,250 6,246,994 6,326,562
-204,266 6,655,270 6,428,907 -574,070 -384,129 6,081,200 6,044,778
-584,808 11,924,248 11,550,269 -324,967 -83,585 11,599,281 11,466,684
-184,322 5,396,828 5,402,835 -127,122 -21,800 5,269,706 5,381,035
-533,211 13,421,622 14,693,467 -609,949 -453,247 12,811,673 14,240,220
0 0 0 0 0 0 0
-761,443 10,959,037 11,915,920 -643,766 -374,698 10,315,272 11,541,223
-752,921 15,916,128 15,834,911 -760,339 -834,459 15,155,789 15,000,452
-40,391 6,669,986 6,841,853 -261,666 -279,639 6,408,321 6,562,214
0 0 0 0 0 0 0
0 0 0 0 0 0 0
-323,053 9,437,779 9,226,801 -423,728 -281,365 9,014,051 8,945,436
-599,044 12,107,007 11,701,653 -304,802 -197,447 11,802,204 11,504,206
-313,068 5,700,713 5,553,633 -180,442 -47,750 5,520,270 5,505,883
-937,503 13,107,959 13,235,161 -679,823 -459,985 12,428,136 12,775,176
-3,956,432 50,644,609 54,248,358 -2,933,998 -2,773,304 47,710,611 51,475,054
-105,843 5,238,229 5,046,372 -547,638 -394,063 4,690,590 4,652,309
-378,058 6,191,007 6,023,808 -463,292 -351,953 5,727,715 5,671,855
-11,912,218 328,146,120 316,687,953 -26,597,427 -17,330,928 301,548,693 299,357,025
-10,809,247 87,144,277 71,232,401 -6,407,541 -4,486,467 80,736,737 66,745,934
-10,455,889 187,552,805 191,339,894 -12,085,446 -10,303,049 175,467,360 181,036,845
-15,051 4,306,653 4,631,187 -193,467 -91,490 4,113,186 4,539,697
-292,598 14,933,740 15,428,812 -1,133,549 -733,935 13,800,191 14,694,877
 -900,141 11,725,807 11,551,178 -394,664 -397,043 11,331,143 11,154,135
-5,027,443 37,398,823 36,811,473 -1,687,174 -796,412 35,711,649 36,015,060
-4,515,148 67,114,669 71,766,571 -2,180,150 -2,149,785 64,934,519 69,616,786
-356,865 9,224,821 8,706,020 -595,080 -132,571 8,629,741 8,573,449
-523,033 15,048,414 15,444,167 -925,747 -987,544 14,122,667 14,456,624
-238,629 7,623,063 7,275,354 -293,386 -115,583 7,329,676 7,159,771
-220,499 9,404,149 9,011,907 -933,631 -551,162 8,470,519 8,460,745
-5,251,065 136,990,382 142,583,992 -6,995,404 -5,620,582 129,994,978 136,963,411
-1,570,201 30,471,768 30,382,785 -1,355,747 -1,293,374 29,116,021 29,089,411
-293,245 5,148,013 5,208,851 -191,142 -53,522 4,956,871 5,155,329
-72,611 3,446,899 3,574,460 -289,814 -304,733 3,157,084 3,269,728
-596,332 7,595,955 6,949,740 -663,041 -400,200 6,932,914 6,549,539
-586,403 7,580,620 7,544,223 -319,809 -302,398 7,260,811 7,241,826
-365,922 21,860,475 20,778,300 -783,049 -410,794 21,077,427 20,367,506
-548,758 7,271,377 7,151,124 -323,796 -113,191 6,947,581 7,037,934
-730,911 11,474,296 11,661,840 -861,392 -495,466 10,612,904 11,166,374
-493,058 12,841,616 12,862,729 -405,865 -159,608 12,435,751 12,703,121
0 0 0 0 0 0 0
-686,923 32,197,868 34,315,760 -1,805,778 -1,847,458 30,392,090 32,468,302
-94,408 4,623,972 4,849,453 -90,666 -50,300 4,533,306 4,799,153
-110,650 5,538,220 6,347,260 -388,930 -438,760 5,149,290 5,908,500
-276,492 14,880,384 15,178,715 -707,188 -497,315 14,173,196 14,681,401
-2,079,415 36,859,752 37,336,055 -1,324,259 -344,110 35,535,493 36,991,945
-118,187 5,958,907 5,480,641 -442,307 -208,400 5,516,601 5,272,241
0 4,040,213 0 -221,278 0 3,818,934 0
-116,901 5,899,522 6,246,039 -456,630 -158,199 5,442,893 6,087,840
-489,894 7,665,630 11,747,560 -804,197 -645,037 6,861,433 11,102,523
-170,620 4,584,634 4,286,473 -169,549 -52,000 4,415,085 4,234,473
-1,071,230 13,161,452 13,211,634 -800,599 -784,036 12,360,853 12,427,598
-204,499 4,481,032 4,783,778 -136,512 -97,270 4,344,520 4,686,508
-149,500 6,713,206 7,240,905 -370,658 -216,048 6,342,548 7,024,857
-613,104 9,551,978 9,208,605 -617,823 -278,589 8,934,156 8,930,016
-1,920,290 17,677,527 18,101,234 -812,970 -368,000 16,864,557 17,733,234
-13,855,000 94,151,175 87,919,357 -1,600,137 -1,307,642 92,551,038 86,611,715
-432,826 7,656,600 8,354,679 -487,432 -632,530 7,169,168 7,722,149
-1,320,775 11,166,002 11,480,251 -698,946 -622,409 10,467,057 10,857,842
-1,395,792 15,156,036 14,922,820 -452,817 -295,004 14,703,219 14,627,817
-10,070,000 188,640,807 205,968,260 -9,100,246 -7,117,505 179,540,561 198,850,755
-591,373 9,757,870 9,664,731 -300,212 -152,782 9,457,658 9,511,949
-757,340 11,279,396 12,015,540 -873,149 -757,825 10,406,248 11,257,715
-1,397,439 27,242,981 27,815,395 -2,194,087 -1,389,498 25,048,894 26,425,897
-244,853 4,401,926 4,675,957 -273,190 -332,255 4,128,736 4,343,702
-910,245 7,640,850 8,120,515 -889,041 -639,025 6,751,809 7,481,490
-457,200 14,213,456 13,788,062 -820,764 -555,834 13,392,692 13,232,228
-349,553 7,204,256 7,550,271 -451,648 -191,537 6,752,608 7,358,734
-1,797,892 33,399,127 35,114,703 -1,165,773 -667,146 32,233,354 34,447,558
-208,425 6,312,680 6,555,776 -609,600 -490,354 5,703,080 6,065,422
-111,000 6,904,055 5,452,247 -427,353 -454,016 6,476,702 4,998,231
-288,056 5,905,824 5,626,199 -380,637 -204,991 5,525,187 5,421,207
-338,786 8,288,857 8,414,834 -394,135 -358,929 7,894,721 8,055,904
-677,925 17,740,976 18,610,947 -487,441 -487,889 17,253,535 18,123,058
-551,189 8,011,715 8,066,144 -580,199 -460,950 7,431,516 7,605,194
-229,469 4,067,803 4,221,119 -314,488 -356,490 3,753,314 3,864,629
82 Per Pupil Expenditures

Actual Budget Total Classroom FTE Total Classroom Salary Average Classroom Salary Total FTE Total Salary
9,367.672 0 92.44 4,229,213 45,751 103.69 5,021,399
9,214.526 0 131.24 5,496,869 41,884 146.99 6,657,427
9,113.996 0 132.34 5,337,272 40,330 144.71 6,156,502
8,677.425 0 135.97 5,702,067 41,936 150.63 6,652,870
9,015.874 0 51.41 2,105,354 40,952 55.36 2,384,228
8,740.443 0 262.79 12,413,665 47,238 284.85 14,003,642
10,609.075 0 38.70 1,563,908 40,411 44.68 1,897,887
9,272.731 0 1,071.38 59,459,051 55,498 1,158.50 66,474,050
9,809.348 0 39.70 1,820,131 45,847 47.63 2,126,312
9,995.285 0 107.78 5,053,306 46,885 119.14 5,893,002
8,559.628 0 125.23 6,178,409 49,336 133.70 6,854,357
7,863.946 0 112.78 5,246,455 46,519 123.32 6,074,876
8,347.462 0 943.22 52,590,424 55,756 1,034.99 60,120,451
8,769.195 0 258.42 12,585,202 48,701 287.93 14,789,785
8,059.436 0 40.42 1,625,999 40,228 43.41 1,829,590
7,921.141 0 83.14 3,546,017 42,651 88.08 3,904,044
8,722.154 0 193.85 8,992,198 46,387 211.35 10,341,474
9,710.501 0 27.51 1,108,565 40,297 30.51 1,284,664
9,961.463 0 33.51 1,265,274 37,758 35.87 1,427,623
8,245.062 0 70.10 3,075,024 43,866 77.24 3,571,222
10,936.158 0 36.54 1,443,956 39,517 39.39 1,680,170
9,782.160 0 120.61 5,104,410 42,322 132.95 6,005,417
11,006.770 0 36.14 1,605,774 44,432 44.50 2,178,012
8,507.215 0 145.34 6,213,083 42,749 154.52 6,869,775
11,960.759 0 48.28 2,179,030 45,133 52.32 2,519,339
9,449.573 0 98.10 4,139,916 42,201 107.70 4,793,231
11,735.081 0 43.30 1,579,068 36,468 50.78 1,942,640
12,130.333 0 93.11 4,074,011 43,755 108.80 4,836,702
9,206.084 0 152.21 6,623,503 43,516 163.44 7,463,048
9,845.459 0 59.31 2,614,592 44,084 67.01 3,119,321
8,676.801 0 77.36 3,256,135 42,091 83.86 3,749,224
7,828.483 0 63.93 2,736,686 42,808 68.34 3,026,012
7,931.364 0 48.34 2,004,676 41,470 51.33 2,229,747
9,623.228 0 36.29 1,495,808 41,218 40.42 1,775,709
8,298.000 0 133.61 5,469,711 40,938 141.29 6,005,847
9,474.917 0 54.57 2,061,364 37,775 60.75 2,468,352
9,887.782 0 37.60 1,598,170 42,505 40.15 1,785,019
8,958.410 0 77.99 2,654,118 34,032 85.82 3,128,837
8,187.971 0 41.34 1,652,159 39,965 44.84 1,928,301
9,605.289 0 83.64 3,548,918 42,431 90.86 4,155,458
9,060.022 0 195.60 9,558,117 48,866 219.05 11,275,964
11,407.176 0 44.38 1,723,222 38,829 48.73 2,037,152
8,593.189 0 156.35 6,880,937 44,010 168.00 7,767,859
9,764.646 0 42.38 1,536,070 36,245 45.28 1,735,810
8,760.827 0 45.28 1,808,538 39,941 49.52 2,112,906
7,654.059 0 142.43 6,514,698 45,740 155.72 7,458,481
8,586.743 0 64.26 2,723,458 42,382 70.32 3,084,963
8,840.895 0 339.01 15,670,106 46,223 369.78 17,984,644
 9,203.027 0 228.52 10,719,663 46,909 249.35 12,335,272
9,516.668 0 65.08 2,794,646 42,942 70.48 3,153,419
7,902.605 0 179.90 8,322,326 46,261 192.23 9,254,911
8,873.515 0 121.53 5,219,445 42,948 131.69 5,944,773
8,243.118 0 223.43 10,749,665 48,112 242.43 12,456,653
9,962.813 0 66.98 2,756,262 41,151 74.41 3,262,230
9,732.648 0 55.45 2,226,667 40,156 59.75 2,550,047
10,402.096 0 35.89 1,343,426 37,432 40.18 1,622,491
8,772.742 0 412.16 19,814,400 48,075 452.31 22,997,360
12,729.186 0 54.58 2,054,451 37,641 59.38 2,451,057
8,346.611 0 278.02 13,847,762 49,809 301.02 15,823,995
0 0 0 0 0 0 0
9,467.766 0 378.36 19,544,197 51,655 435.02 23,613,895
10,888.841 0 46.04 1,833,545 39,825 53.01 2,259,908
8,545.989 0 186.26 9,490,532 50,953 204.91 10,903,982
11,166.855 0 66.99 2,609,324 38,951 73.09 3,016,902
10,038.252 0 124.51 4,813,417 38,659 136.01 5,541,284
9,762.852 0 92.91 3,805,610 40,960 102.05 4,412,670
9,761.713 0 62.74 2,636,310 42,020 68.33 3,089,041
9,381.320 0 170.72 7,282,170 42,656 184.58 8,272,333
8,924.660 0 635.32 35,024,699 55,129 696.52 40,076,800
7,845.479 0 209.49 11,027,625 52,640 225.85 12,394,076
10,123.015 0 39.02 1,612,727 41,331 43.50 1,876,252
8,536.681 0 83.02 3,642,761 43,878 90.47 4,153,613
8,447.899 0 37.83 1,626,287 42,989 41.09 1,885,605
8,202.973 0 210.64 10,551,307 50,092 227.42 11,890,140
7,856.257 0 57.16 2,873,065 50,264 61.87 3,271,257
8,865.558 0 35.39 1,508,948 42,638 38.81 1,773,168
8,712.285 0 130.96 6,310,300 48,185 142.01 7,193,890
8,850.920 0 41.24 1,533,253 37,179 44.27 1,731,003
8,181.528 0 57.72 2,633,184 45,620 60.86 2,871,991
9,588.681 0 35.26 1,483,561 42,075 38.15 1,689,607
8,389.947 0 46.19 1,863,783 40,350 49.43 2,111,993
11,742.235 0 87.31 5,267,941 60,336 96.68 6,090,034
12,061.612 0 287.40 14,491,095 50,421 334.04 17,773,478
9,441.768 0 65.74 3,033,273 46,140 70.14 3,392,490
8,630.090 0 261.30 14,018,656 53,650 283.11 15,871,356
8,774.341 0 208.97 10,977,929 52,534 224.97 12,410,702
9,795.827 0 43.31 1,738,988 40,152 47.86 2,073,251
8,069.626 0 37.73 1,780,781 47,198 42.36 2,113,777
7,646.517 0 271.42 12,644,445 46,586 297.72 14,568,847
8,424.142 0 239.46 10,369,305 43,303 261.18 11,982,231
8,562.276 0 54.62 2,322,676 42,524 58.89 2,617,694
8,288.107 0 195.75 8,802,507 44,968 213.84 10,275,648
9,687.605 0 41.52 1,676,319 40,374 49.93 2,160,773
9,684.812 0 201.37 7,848,053 38,973 225.16 9,372,015
7,768.294 0 42.23 1,887,437 44,694 45.23 2,097,072
8,971.345 0 77.03 3,312,820 43,007 82.49 3,710,460
 8,728.288 0 68.16 3,168,997 46,494 75.04 3,676,079
9,442.844 0 47.84 2,189,067 45,758 51.84 2,492,853
9,336.106 0 152.65 7,075,696 46,352 165.03 8,016,512
8,069.550 0 34.55 1,384,030 40,059 38.03 1,629,199
8,485.443 0 50.54 2,052,265 40,607 52.88 2,206,579
12,189.449 0 44.02 1,740,614 39,541 47.52 1,992,712
8,348.909 0 145.79 7,192,532 49,335 156.35 8,015,617
8,990.791 0 202.53 8,572,069 42,325 223.56 10,041,794
11,047.352 0 65.33 2,631,806 40,285 72.03 3,078,926
9,447.348 0 43.37 1,704,466 39,301 46.66 1,926,683
8,197.542 0 104.74 4,651,538 44,410 115.03 5,355,791
9,639.815 0 34.62 1,379,140 39,837 37.74 1,576,196
10,239.838 0 38.51 1,588,060 41,238 44.89 2,009,024
8,105.299 0 67.08 2,800,706 41,752 71.52 3,113,595
8,718.781 0 62.69 2,553,027 40,725 68.88 2,978,647
10,824.012 0 111.29 4,476,914 40,227 119.93 5,104,950
11,084.285 0 99.58 4,240,194 42,581 113.59 4,930,769
12,113.723 0 315.05 14,915,301 47,343 354.45 17,921,321
8,442.591 0 178.03 8,758,279 49,196 194.11 10,064,247
8,519.738 0 183.85 9,771,629 53,150 198.85 11,053,001
8,871.269 0 176.66 8,917,040 50,476 190.68 10,109,471
7,764.513 0 78.97 3,809,534 48,240 85.48 4,240,073
10,072.693 0 51.21 2,184,690 42,661 57.32 2,559,938
0 0 0 0 0 0 0
10,232.275 0 60.36 2,344,794 38,847 69.70 2,896,131
11,872.888 0 33.00 1,252,057 37,941 36.92 1,503,415
8,836.181 0 74.05 2,861,099 38,637 78.46 3,156,643
9,123.177 0 90.77 3,761,640 41,441 96.47 4,174,742
9,154.511 0 48.71 2,070,958 42,516 53.13 2,402,089
11,994.086 0 76.60 3,187,250 41,609 89.60 3,959,016
10,044.986 0 111.51 5,010,196 44,930 122.57 5,840,048
9,435.724 0 119.36 4,846,612 40,605 134.19 5,777,445
9,390.753 0 41.78 1,688,658 40,418 45.41 1,953,222
9,699.274 0 98.01 4,368,354 44,570 105.84 4,938,939
9,676.032 0 38.90 1,609,103 41,365 43.55 1,900,209
9,155.098 0 84.56 3,531,560 41,764 92.03 4,065,501
8,483.244 0 32.08 1,244,855 38,805 37.09 1,573,651
8,079.858 0 631.02 33,011,431 52,314 690.16 37,503,042
8,666.242 0 53.53 2,167,394 40,489 58.60 2,499,440
9,617.403 0 63.79 2,490,709 39,045 69.89 2,923,645
8,300.837 0 130.99 5,703,050 43,538 141.16 6,394,593
9,096.602 0 162.00 8,105,107 50,032 173.90 8,976,829
9,566.018 0 65.75 2,809,017 42,723 71.33 3,206,614
10,585.082 0 57.58 2,659,884 46,195 64.32 3,051,167
8,589.730 0 74.19 3,226,228 43,486 80.98 3,707,316
7,926.689 0 77.62 3,428,565 44,171 82.98 3,807,184
10,872.272 0 354.24 14,995,333 42,331 385.50 17,275,958
9,959.882 0 37.98 1,609,232 42,371 40.98 1,830,762
10,880.936 0 207.04 8,683,436 41,941 227.80 10,139,876
8,660.673 0 93.31 4,273,621 45,800 105.21 5,115,006
8,801.055 0 77.06 3,526,767 45,767 83.25 3,960,717
11,222.920 0 99.27 4,187,953 42,187 113.46 5,134,234
9,209.728 0 83.26 3,391,608 40,735 93.68 4,034,452
11,823.362 0 49.22 2,051,005 41,670 53.22 2,319,351
10,053.740 0 49.70 2,059,279 41,434 54.33 2,372,059
9,869.164 0 46.00 1,968,223 42,787 50.43 2,284,785
8,763.444 0 42.91 1,696,976 39,547 47.76 2,017,880
10,405.702 0 41.40 1,468,330 35,467 45.05 1,672,070
9,276.747 0 79.43 3,293,857 41,469 86.11 3,738,215
13,168.688 0 43.42 1,578,343 36,351 48.49 1,933,252
11,037.230 0 81.83 3,399,117 41,539 90.22 3,997,090
8,849.078 0 38.14 1,617,529 42,410 42.09 1,890,692
9,677.029 0 167.59 7,477,617 44,619 194.29 9,285,650
9,484.379 0 79.26 3,233,610 40,798 87.82 3,818,856
13,108.445 0 32.72 1,211,700 37,032 35.99 1,455,634
8,674.541 0 49.38 1,837,915 37,220 52.42 2,062,919
8,485.165 0 76.33 3,223,232 42,228 80.97 3,597,280
8,096.351 0 61.10 2,912,795 47,673 64.64 3,239,395
13,100.754 0 118.05 5,563,962 47,132 134.89 6,531,820
18,632.116 0 42.53 2,096,196 49,287 44.55 2,313,090
8,771.816 0 72.54 2,904,725 40,043 81.94 3,516,499
0 0 0 0 0 0 0
9,660.612 0 35.01 1,225,047 34,991 39.22 1,426,408
9,389.598 0 62.50 2,655,889 42,494 65.78 2,917,403
8,978.857 0 54.05 2,355,151 43,574 59.01 2,696,685
10,031.810 0 101.80 4,379,979 43,025 110.10 5,022,666
9,875.761 0 47.44 1,887,912 39,796 52.30 2,181,001
8,408.485 0 112.03 4,572,301 40,813 123.23 5,379,170
0 0 0 0 0 0 0
9,774.544 0 89.20 3,636,043 40,763 97.45 4,130,205
8,666.493 0 133.66 5,986,689 44,790 142.86 6,616,638
10,070.117 0 56.88 2,264,275 39,808 62.88 2,649,280
0 0 0 0 0 0 0
0 0 0 0 0 0 0
9,334.214 0 80.44 3,445,085 42,828 86.49 3,864,168
9,043.973 0 100.26 4,699,661 46,875 107.42 5,247,272
10,043.429 0 50.57 2,157,301 42,660 54.72 2,425,711
7,962.160 0 122.29 5,611,366 45,886 130.78 6,271,432
9,919.396 0 383.23 18,814,681 49,095 414.04 21,235,284
9,164.531 0 44.71 1,858,453 41,567 48.04 2,090,167
9,511.316 0 57.85 2,170,193 37,514 63.73 2,447,257
13,645.997 0 1,867.00 107,421,313 57,537 2,068.56 125,271,223
10,094.679 0 577.56 29,108,488 50,399 625.20 33,026,801
11,114.540 0 1,265.38 62,411,810 49,323 1,362.12 70,756,933
9,268.107 0 37.23 1,492,201 40,081 41.22 1,757,628
7,849.625 0 127.58 5,622,203 44,068 136.38 6,210,964
 7,610.770 0 93.46 4,511,448 48,271 104.20 5,305,293
7,679.066 0 298.64 15,056,852 50,418 325.58 17,319,073
7,691.185 0 536.95 28,380,167 52,854 581.79 31,999,776
7,892.647 0 78.88 3,738,090 47,390 86.95 4,289,656
10,283.970 0 124.00 5,262,444 42,439 135.07 6,023,460
12,195.395 0 57.22 2,253,123 39,377 64.58 2,701,038
10,326.501 0 77.98 3,138,687 40,250 90.10 3,892,140
9,647.237 0 917.81 49,623,166 54,067 1,005.41 57,080,371
8,537.747 0 222.20 11,400,171 51,306 248.22 13,438,735
8,600.601 0 47.47 2,148,980 45,270 51.70 2,435,254
10,404.655 0 30.80 1,114,434 36,183 33.32 1,292,655
8,508.417 0 65.46 2,772,788 42,359 70.59 3,181,036
8,961.530 0 68.11 2,982,266 43,786 73.59 3,401,952
9,145.212 0 163.40 8,025,940 49,118 188.37 9,625,446
10,123.390 0 70.27 2,845,292 40,491 76.65 3,226,452
8,775.201 0 97.08 3,995,195 41,154 105.73 4,612,255
8,348.047 0 110.25 4,688,339 42,525 119.24 5,327,136
0 0 0 0 0 0 0
11,088.281 0 207.70 10,370,974 49,932 233.75 12,209,808
14,077.280 0 40.02 1,232,659 30,801 42.04 1,372,210
8,441.044 0 46.65 2,011,993 43,130 52.75 2,398,436
8,900.637 0 129.00 5,860,666 45,432 138.39 6,587,427
8,355.748 0 321.28 13,727,589 42,728 362.18 16,186,440
10,704.363 0 47.03 1,954,421 41,557 51.79 2,293,844
10,276.450 0 34.83 1,425,531 40,928 37.91 1,656,700
7,863.634 0 55.14 2,312,973 41,947 58.38 2,599,848
8,874.647 0 60.93 2,578,546 42,320 69.18 3,122,072
12,124.359 0 37.90 1,450,615 38,275 42.64 1,770,555
10,036.907 0 116.54 4,680,451 40,162 126.67 5,350,029
11,070.250 0 39.76 1,635,381 41,131 42.29 1,790,111
13,841.407 0 47.29 2,045,287 43,250 51.77 2,385,008
8,461.336 0 81.55 3,695,510 45,316 89.11 4,284,655
7,678.657 0 154.54 7,309,512 47,299 168.67 8,417,085
10,486.585 0 658.83 36,155,386 54,878 718.61 41,161,866
9,241.595 0 65.02 2,802,353 43,100 70.96 3,259,542
8,877.610 0 79.22 3,391,398 42,810 90.84 4,173,663
8,278.839 0 129.80 6,208,494 47,831 139.66 7,012,874
9,288.812 0 1,272.49 74,944,828 58,896 1,385.81 85,251,364
8,396.806 0 83.79 3,933,521 46,945 88.72 4,337,835
8,859.774 0 87.25 4,025,728 46,140 96.11 4,663,234
8,353.557 0 217.60 10,543,828 48,455 237.41 12,242,355
9,487.640 0 37.90 1,431,536 37,771 43.40 1,745,757
8,932.145 0 60.20 2,728,012 45,316 66.46 3,136,951
10,404.192 0 102.56 5,301,612 51,693 111.79 6,057,086
8,402.111 0 62.23 2,763,592 44,409 67.25 3,123,646
8,086.337 0 261.70 13,334,793 50,954 287.21 15,362,605
9,547.141 0 55.90 2,350,995 42,057 60.44 2,675,876
16,000.154 0 37.01 1,535,426 41,487 42.46 1,915,434
9,437.021 0 52.00 2,354,971 45,288 55.58 2,647,769
9,231.757 0 70.42 2,840,997 40,344 76.94 3,271,971
8,662.935 0 142.86 6,924,793 48,473 153.55 7,763,526
9,916.754 0 57.18 2,440,830 42,687 63.07 2,851,954
9,347.532 0 31.90 1,235,801 38,740 36.30 1,503,467
 87.1 Legal Balance (funds 1-2-4) 87.2 Categorical Fund Balance 87.3 Deposits With Paying Agents (QZAB)

Average Salary Actual Budget Actual Budget Actual Budget

48,427 1,935,226 1,941,162 90,169 102,378 0 0
45,292 2,590,591 3,451,840 69,198 16,483 0 0
42,544 3,525,242 4,025,897 117,286 0 0 0
44,167 2,189,304 1,531,212 85,671 6,616 0 0
43,068 784,614 717,319 42,440 46,173 0 0
49,161 6,160,909 6,294,202 77,901 86,225 170,361 188,536
42,477 671,445 630,126 39,449 79,081 0 0
57,379 24,402,327 24,770,034 332,171 496,130 0 0
44,642 682,914 638,996 81,905 1,085 0 0
49,463 1,708,221 1,729,270 73,763 4,544 0 0
51,267 2,559,147 2,722,848 122,265 60,688 0 0
49,261 1,993,342 2,070,785 84,442 0 0 0
58,088 18,562,038 18,793,464 0 0 0 0
51,366 9,329,021 7,662,758 263,560 0 0 0
42,147 806,441 944,085 29,075 6,684 0 0
44,324 2,976,515 3,064,556 5,287 12 0 0
48,931 1,712,107 1,978,135 143,068 161,515 0 0
42,106 768,708 672,360 117,047 201,167 0 0
39,800 889,377 899,310 111,428 22,785 0 0
46,235 1,666,045 1,670,544 19,765 0 0 0
42,655 454,745 447,781 26,702 0 0 0
45,170 1,868,867 2,060,967 205,719 0 0 0
48,944 2,308,609 1,855,056 9,131 0 0 0
44,459 2,662,046 3,089,328 261,639 0 0 0
48,153 1,978,354 1,845,830 24,749 0 0 0
44,505 2,794,757 2,311,795 109,498 0 0 0
38,256 1,490,703 1,468,910 72,603 0 0 0
44,455 8,587,362 9,953,873 155,817 289,088 0 0
45,662 3,119,008 5,604,278 114,398 19,911 0 0
46,550 1,118,205 1,118,205 13,612 0 0 0
44,708 1,546,238 1,543,109 86,238 0 0 0
44,279 1,327,514 1,142,009 196,280 0 0 0
43,439 1,247,512 1,208,844 38,636 26,170 0 0
43,931 1,245,203 1,568,661 4,205 1,487 0 0
42,507 1,206,899 1,617,771 123,198 16,121 0 0
40,631 1,811,523 1,836,165 5,193 2,659 0 0
44,459 776,367 1,774,386 13,596 0 0 0
36,458 2,249,971 2,251,226 99,375 97,442 0 0
43,004 1,060,849 1,061,076 38,327 0 0 0
45,735 4,013,406 4,184,978 31,646 6,924 0 0
51,477 1,966,436 2,097,364 159,827 0 0 0
41,805 4,655,624 5,227,999 5,326 3 0 0
46,237 2,506,081 2,519,356 16,878 16,878 0 0
38,335 1,236,737 1,549,281 49,797 78,760 0 0
42,668 1,053,087 927,709 32,227 0 0 0
47,897 13,348,981 4,297,175 37,175 20,974 0 0
43,870 1,157,151 970,794 107,151 24,664 0 0
48,636 10,786,910 10,031,696 815,715 1,004,404 454,279 454,279
49,470 1,628,215 2,420,443 44,888 185 0 0
44,742 932,775 913,553 107,878 3,443 0 0
48,145 3,914,073 3,851,525 41,766 0 0 0
45,142 1,376,281 1,777,648 18,791 0 210,229 210,229
51,382 1,113,069 1,168,320 14,398 46,125 704,270 704,270
43,841 4,276,492 3,822,801 70,155 0 0 0
42,679 1,244,129 882,896 104,139 0 0 0
40,381 813,459 665,252 7,046 0 -8,416 -8,416
50,844 4,451,778 3,615,172 248,988 0 0 0
41,277 1,018,868 850,007 797 797 0 0
52,568 5,423,775 5,479,140 330,871 113,353 0 0
0 0 0 0 0 0 0
54,282 26,638,125 26,977,369 308,723 0 0 0
42,632 2,822,575 3,040,030 92,868 0 0 0
53,214 2,663,449 2,577,721 151,946 0 0 0
41,277 1,513,850 1,629,878 48,639 48,639 0 0
40,742 2,493,118 2,233,833 171,363 16,289 0 0
43,240 3,656,042 3,667,960 127,736 0 0 0
45,208 1,814,280 1,905,570 163,003 13,269 0 0
44,817 3,874,357 3,652,647 38,664 0 0 0
57,539 6,000,000 6,007,646 0 0 0 0
54,877 3,166,762 3,224,656 27,441 0 0 0
43,132 546,490 517,331 11,809 238 0 0
45,911 1,074,511 956,300 47,512 93,967 0 0
45,890 1,348,837 982,555 16,432 0 0 0
52,283 6,795,702 6,363,038 40,617 40,617 0 0
52,873 1,521,485 1,764,567 22,835 780 0 0
45,688 994,275 916,451 22,811 3,666 0 0
50,658 3,230,257 2,973,367 64,500 0 0 0
39,101 597,708 601,237 2,300 2,843 0 0
47,190 1,454,019 1,455,693 22,305 0 0 0
44,289 765,481 787,351 18,005 18,005 0 0
42,727 1,261,586 1,378,236 115,956 11,213 0 0
62,992 1,472,869 1,485,586 154,456 54,272 0 0
53,208 5,465,825 6,231,060 67,007 175,372 0 0
48,367 850,059 883,170 20,178 3,863 4 4
56,061 5,811,335 6,429,015 356,919 170,145 0 0
55,166 3,137,931 2,970,075 43,298 36,759 0 0
43,319 462,169 717,277 146,843 210,191 0 0
49,900 1,585,559 1,274,830 30,506 0 0 0
48,935 3,917,486 3,693,583 223,919 0 0 0
45,877 3,780,915 3,780,915 144,134 0 0 0
44,451 1,750,691 1,707,913 26,959 0 0 0
48,053 1,704,403 3,058,951 292,826 165,267 0 0
43,276 1,735,262 1,568,249 10,777 690 0 0
41,624 3,544,738 3,083,258 450,532 112,124 0 0
46,365 899,782 913,538 13,823 13,285 0 0
44,981 1,369,403 1,545,182 23,165 11,394 0 0
48,988 968,720 862,557 2,020 0 0 0
48,087 1,396,123 1,440,253 9,765 1,636 0 0
48,576 2,965,667 2,261,545 145,446 0 0 0
42,840 204,808 205,447 0 0 0 0
41,728 708,413 845,530 7,618 0 0 0
41,934 3,754,983 5,480,684 278,624 33,068 0 0
51,267 3,726,758 3,930,870 61,269 38,407 0 0
44,918 3,086,015 2,847,901 110,583 13,554 0 0
42,745 5,898,407 5,895,113 25,567 7,326 0 0
41,292 2,885,894 2,887,475 56,607 56,367 0 0
46,560 1,200,111 1,777,618 19,719 97 0 0
41,765 730,638 661,122 19,355 12,969 0 0
44,754 662,883 733,676 31,460 0 0 0
43,535 2,139,356 2,148,360 39,240 2 0 0
43,244 1,230,895 1,231,066 51,652 0 0 0
42,566 2,640,522 2,293,502 347,020 0 0 0
43,408 4,451,771 5,026,763 409,222 996,243 0 0
50,561 7,220,842 8,759,915 101,275 91,945 0 0
51,848 6,395,285 7,999,518 85,663 0 0 0
55,585 2,886,854 2,909,312 14,156 0 0 0
53,018 3,081,096 2,906,245 33,270 1,009 0 0
49,603 2,034,738 1,073,254 62,948 0 0 0
44,660 1,038,880 1,093,207 8,674 67,306 0 -14,140
0 0 0 0 0 0 0
41,551 2,001,490 1,869,211 85,204 22,851 0 0
40,721 1,466,139 1,470,219 27 0 0 0
40,233 3,673,240 3,125,984 86,612 0 250,012 250,012
43,275 3,491,659 3,493,230 110,663 0 0 0
45,212 3,252,489 2,663,638 213,308 0 0 0
44,185 637,376 896,445 270,122 53,038 0 0
47,647 3,091,316 3,091,316 38,570 0 0 0
43,054 3,195,981 3,204,454 55,615 0 0 0
43,013 515,015 516,475 52,581 55,114 0 0
46,664 1,702,007 1,729,339 51,106 24,767 0 0
43,633 482,953 440,000 44,953 0 0 0
44,176 1,097,317 1,115,758 10,661 62,037 0 0
42,428 776,810 866,604 20,634 0 0 0
54,340 7,782,108 7,459,471 318,470 0 0 0
42,653 3,982,527 3,985,535 7,792 0 0 0
41,832 1,371,052 1,962,898 59,338 103,128 0 0
45,300 709,439 684,817 59,439 0 0 0
51,621 1,859,278 1,873,305 58,766 48,541 0 0
44,955 964,565 946,770 55,416 505 0 0
47,437 600,568 600,568 47,326 5,980 0 0
45,781 2,432,010 2,256,911 35,703 802 0 0
45,881 2,154,880 2,126,972 18,744 32,428 0 0
44,814 8,479,148 10,973,576 399,251 281,119 0 0
44,675 3,848,321 3,238,009 12,401 82,765 0 0
44,512 5,628,320 4,234,216 237,596 0 0 0
48,617 5,077,651 4,557,058 27,093 1,343 0 0
47,576 3,557,157 2,923,271 76,134 0 0 0
45,251 4,184,537 3,546,492 471,582 1 0 0
43,066 3,246,041 3,288,046 195,215 76,956 0 0
43,580 865,576 847,327 82,070 0 0 0
43,660 2,417,252 2,114,053 23,875 1 0 0
45,306 1,160,812 900,362 60,121 0 0 0
42,250 1,065,398 1,101,371 6,301 0 0 0
37,116 329,454 355,075 2,937 2,937 0 0
43,412 1,205,823 1,206,699 61,280 0 0 0
39,869 1,871,336 1,359,338 57,909 0 0 0
44,304 2,507,648 1,922,064 88,412 78,383 217,874 217,874
44,920 2,084,146 1,741,035 158,419 63,590 0 0
47,793 4,504,176 2,173,976 258,428 2 0 0
43,485 1,567,367 480,829 44,398 3,943 0 0
40,446 556,407 0 53,616 0 0 0
39,354 1,141,091 1,119,213 39,378 0 0 0
44,427 3,508,238 2,637,040 101,901 0 0 0
50,114 2,650,864 2,567,514 144,074 9,834 0 0
48,423 6,740,209 5,937,410 408,567 247,952 0 0
51,921 2,746,929 2,984,787 198,486 181,188 0 0
42,916 1,119,724 1,821,301 61,895 54,195 0 0
0 0 0 0 0 0 0
36,369 844,788 772,657 34,800 37,567 0 0
44,351 2,290,334 2,286,931 17,601 0 0 0
45,699 2,381,736 2,302,148 29,350 4,977 0 0
45,619 3,344,514 2,866,634 51,254 76,487 0 0
41,702 1,136,083 1,125,501 126,013 113,412 214,357 214,357
43,651 2,225,622 2,225,622 171,366 0 0 0
0 0 0 0 0 0 0
42,383 5,633,255 5,088,157 205,535 0 0 0
46,316 3,625,305 3,713,083 102,986 0 693,524 756,386
42,132 1,619,738 1,554,829 3,875 3,875 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
44,678 2,969,534 2,583,891 42,572 10,839 0 0
48,848 1,394,806 1,552,301 53,896 0 0 0
44,330 507,557 618,378 62,289 0 0 0
47,954 2,789,270 2,415,803 121,113 0 0 0
51,288 11,981,005 11,422,607 39,605 3 0 0
43,509 2,457,374 2,528,876 39,851 299 0 0
38,400 1,339,088 1,363,614 49,483 0 0 0
60,560 33,731,841 33,915,661 0 0 956,906 0
52,826 12,802,838 29,243,565 380,822 1,296,171 0 0
51,946 18,000,000 18,216,372 966,473 390,253 0 0
42,640 462,823 369,164 57,702 0 0 0
45,542 3,284,596 2,566,531 123,218 107,114 0 0
50,915 1,729,865 2,129,236 63,011 26,628 0 0
53,195 3,250,000 3,250,000 77,543 424,015 0 0
55,002 10,146,966 6,191,121 231,051 1,174 0 0
49,335 1,240,328 1,221,654 18,674 0 0 0
44,595 3,369,186 3,370,239 23,174 0 0 0
41,825 928,738 915,617 45,932 4,101 0 0
43,198 1,151,059 1,246,658 106,396 575 0 0
56,773 18,969,797 17,266,837 496,784 1,182,261 3,800,065 4,095,907
54,140 3,733,988 3,976,518 81,191 3,574 0 0
47,104 1,155,104 1,147,462 7,641 0 0 0
38,795 681,944 606,922 28,288 5,250 0 0
45,064 1,319,429 1,314,576 3,473 0 0 0
46,228 683,620 704,492 7,707 0 0 0
51,099 5,214,045 5,840,885 303,743 1 0 0
42,093 1,216,967 1,155,746 83,248 136,906 0 0
43,623 2,081,781 2,089,447 135,036 58,142 0 0
44,676 2,062,679 2,120,457 83,796 4,296 0 0
0 0 0 0 0 0 0
52,234 3,403,512 3,424,164 235,059 1 0 0
32,641 1,802,338 2,210,168 60,661 0 0 0
45,468 3,330,284 3,418,155 547,467 543,467 0 0
47,600 5,102,358 4,828,047 107,340 2 0 0
44,692 7,978,892 7,278,156 177,063 39,333 0 0
44,291 1,251,368 1,252,350 6,692 195 0 0
43,701 981,514 0 42,967 0 0 0
44,533 1,416,637 1,363,396 2,364 0 0 0
45,130 3,651,717 4,709,749 51,738 3,170 0 0
41,523 1,175,731 1,165,452 34,319 0 0 0
42,236 6,168,223 6,277,627 41,876 74,758 0 0
42,329 3,387,955 3,806,809 42,302 32,109 0 0
46,069 3,743,121 3,635,193 23,832 8,169 0 0
48,083 458,772 593,286 23,859 9,195 0 0
49,903 757,394 760,754 55,693 1,191 0 5,699
57,280 10,349,615 9,820,220 333,790 388,934 0 0
45,935 2,146,335 2,196,805 6,862 0 391,640 391,640
45,945 1,373,208 1,940,772 140,689 0 0 0
50,214 2,080,000 1,981,437 23,833 0 0 0
61,517 18,256,231 16,531,649 1,684,613 0 0 0
48,894 1,095,892 1,096,482 996 1 0 0
48,520 2,196,051 2,003,477 88,450 0 0 0
51,566 2,621,539 2,473,191 201,356 43,413 0 0
40,225 1,241,826 1,370,515 27,864 33,086 0 0
47,201 1,698,966 457,805 51,142 1 0 0
54,183 3,187,959 2,970,834 84,333 184,577 0 0
46,448 1,908,158 1,764,747 38,454 359 0 0
53,489 13,864,882 11,074,495 284,668 189,456 0 0
44,273 788,000 819,113 20,137 1,916 0 0
45,111 923,480 787,048 27,121 15,459 0 0
47,639 1,880,904 1,971,794 29,585 0 0 0
42,526 954,858 921,175 89,833 48,488 0 0
50,560 4,198,452 4,400,372 98,987 96,303 0 0
45,219 1,851,171 1,921,722 129,574 0 0 0
41,418 804,246 982,709 95,520 39,138 0 0
87.4 Net Legal Bal (Excl Cat & QZAB) 88 Building Fund Balance (fund
89 Capital
3) Outlay Balance/Dedicated M&O (fund 5)

Actual Budget Actual Budget Actual Budget

1,845,057 1,838,784 415,115 284,875 0 0
2,521,392 3,435,357 6,836,008 4,607,732 0 0
3,407,956 4,025,897 2,191,988 2,757,532 772,372 604,372
2,103,633 1,524,596 2,041,144 1,514,384 0 0
742,175 671,147 343,942 272,887 0 0
5,912,646 6,019,441 2,451,835 2,416,296 0 0
631,996 551,045 61,223 75,328 0 0
24,070,156 24,273,904 18,249,841 22,700,262 100,284 210,855
601,009 637,911 517,851 0 0 0
1,634,458 1,724,725 1,313,398 913,141 0 0
2,436,882 2,662,160 1,178,832 1,493,037 0 0
1,908,900 2,070,785 4,155,840 2,038,716 0 0
18,562,038 18,793,464 10,038,949 12,135,880 3,582,215 5,208,702
9,065,461 7,662,758 4,123,826 186,377 0 0
777,366 937,401 354,386 358,016 0 0
2,971,227 3,064,544 394,401 174,032 0 0
1,569,039 1,816,620 1,816,101 1,818,511 0 0
651,660 471,193 93,914 106,167 0 0
777,949 876,525 183,064 248,385 0 0
1,646,279 1,670,544 809,955 827,955 0 0
428,043 447,781 184,698 368,993 0 0
1,663,147 2,060,967 1,046,076 652,074 0 0
2,299,478 1,855,056 468,847 563,862 0 0
2,400,407 3,089,328 932,363 932,363 0 0
1,953,604 1,845,830 4,162,372 3,681,590 0 0
2,685,259 2,311,795 1,250,637 907,669 0 0
1,418,100 1,468,910 439,651 386,056 0 0
8,431,546 9,664,785 85,400 85,400 170,907 170,907
3,004,610 5,584,367 549,963 549,963 0 0
1,104,593 1,118,204 272,310 217,310 0 0
1,460,000 1,543,109 1,455,866 1,406,732 0 0
1,131,234 1,142,009 1,045,263 1,016,306 0 0
1,208,877 1,182,675 520,000 520,000 0 0
1,240,999 1,567,174 471,988 362,439 0 0
1,083,702 1,601,650 11,858,115 3,143,115 0 0
1,806,329 1,833,507 5,346,589 5,373,073 0 0
762,771 1,774,386 6,124,664 5,606,934 0 0
2,150,596 2,153,784 315,201 315,201 0 0
1,022,522 1,061,076 602,441 487,061 0 0
3,981,760 4,178,055 4,285,729 4,419,884 0 0
1,806,609 2,097,364 1,016,693 976,693 0 0
4,650,298 5,227,996 867,371 589,311 0 0
2,489,203 2,502,477 1,947,053 2,113 0 0
1,186,940 1,470,521 658,502 661,412 0 0
1,020,861 927,709 83,761 83,761 0 0
13,311,806 4,276,201 436,045 436,045 0 0
1,050,000 946,131 215,623 162,483 0 0
9,516,916 8,573,013 10,764,754 9,987,664 0 0
 1,583,327 2,420,257 6,724,966 1,641,225 0 0
824,897 910,110 1,236,906 3,311,586 0 0
3,872,307 3,851,525 1,536,423 2,508,131 0 0
1,147,261 1,567,419 807,126 731,626 0 0
394,401 417,926 1,509,099 2,207,874 0 0
4,206,337 3,822,801 1,290,037 661,037 0 0
1,139,990 882,896 1,502,730 0 0 0
814,829 673,667 0 0 0 0
4,202,790 3,615,172 1,538,799 2,079,822 0 0
1,018,071 849,210 1,980 1,980 0 0
5,092,903 5,365,787 15,248,108 15,248,108 0 0
0 0 0 0 0 0
26,329,402 26,977,369 13,514,743 13,265,013 0 0
2,729,707 3,040,030 1,873,684 0 0 0
2,511,502 2,577,721 2,222,028 1,359,222 0 0
1,465,211 1,581,238 510,000 510,000 747 747
2,321,755 2,217,544 446,309 827,159 0 0
3,528,306 3,667,960 600,372 260,786 0 0
1,651,277 1,892,301 2,264,345 2,100,145 0 0
3,835,693 3,652,647 3,290,521 2,062,287 306,131 307,131
6,000,000 6,007,646 6,053,490 5,730,739 0 0
3,139,321 3,224,656 2,375,268 2,088,454 0 0
534,680 517,094 65,947 5,947 0 0
1,026,998 862,334 999,814 834,592 0 0
1,332,405 982,555 464,099 608,157 0 0
6,755,085 6,322,421 2,655,075 1,574,938 0 0
1,498,651 1,763,787 748,396 611,746 0 0
971,465 912,785 757,775 781,273 0 0
3,165,757 2,973,367 1,213,732 903,732 0 0
595,408 598,395 1,316,245 1,249,405 0 0
1,431,714 1,455,693 1,671,183 461,022 0 0
747,476 769,346 91,622 59,622 0 0
1,145,630 1,367,023 1,090,741 1,090,741 0 0
1,318,413 1,431,315 2,289,866 552,000 0 0
5,398,819 6,055,687 6,725 6,725 420,199 770,199
829,877 879,304 2,353,510 2,654,767 0 0
5,454,416 6,258,870 28,938,331 28,938,331 0 0
3,094,633 2,933,316 4,229,490 3,119,490 0 0
315,326 507,086 0 0 0 0
1,555,054 1,274,830 1,540,687 1,579,809 0 0
3,693,566 3,693,583 5,990,831 6,289,057 0 0
3,636,781 3,780,915 902,204 3,418,150 0 0
1,723,732 1,707,913 0 0 0 0
1,411,577 2,893,684 5,003,688 3,485,247 0 0
1,724,485 1,567,559 851,495 269,066 0 0
3,094,207 2,971,135 1,768,786 1,741,623 0 0
885,959 900,253 230,225 230,225 0 0
1,346,238 1,533,788 839,609 50,001 0 0
 966,700 862,557 356,173 571,910 0 0
1,386,358 1,438,617 783,395 0 0 0
2,820,221 2,261,545 5,557,116 5,511 0 0
204,808 205,447 975,277 1,125,618 0 0
700,796 845,530 471,779 384,240 0 0
3,476,359 5,447,616 582,617 811,458 0 0
3,665,489 3,892,464 2,071,929 2,071,929 0 0
2,975,432 2,834,347 1,407,067 1,404,522 0 0
5,872,840 5,887,787 0 391,547 0 0
2,829,287 2,831,108 639,001 63,151 0 0
1,180,392 1,777,521 4,420,132 4,485,649 0 0
711,283 648,153 418,536 358,895 0 0
631,423 733,676 161,001 161,001 0 0
2,100,117 2,148,359 5,461,657 4,401,657 0 0
1,179,244 1,231,066 1,618,260 1 0 0
2,293,502 2,293,502 7,300,609 7,601,931 0 0
4,042,548 4,030,519 486,405 805,576 0 0
7,119,567 8,667,971 2,289,328 3,184,750 1,518,300 2,230,119
6,309,622 7,999,518 2,983,119 369,470 0 0
2,872,699 2,909,312 1,349,288 1,082,976 0 0
3,047,826 2,905,236 354,548 488,587 0 0
1,971,790 1,073,254 2,347,631 2,324,020 0 0
1,030,206 1,040,041 251,649 435,117 0 0
0 0 0 0 0 0
1,916,286 1,846,361 2,213,227 2,219,747 0 0
1,466,113 1,470,219 1,158,505 1,158,505 0 0
3,336,616 2,875,972 800,332 1,060,332 0 0
3,380,996 3,493,230 721,083 1,571,258 0 0
3,039,181 2,663,638 1,584,158 910,439 0 0
367,255 843,408 1,179,532 1,094,532 0 0
3,052,746 3,091,316 1,142,436 200,436 0 0
3,140,366 3,204,454 199,048 199,048 260,290 0
462,434 461,361 402,902 417,291 0 0
1,650,901 1,704,571 201,786 436,918 0 0
438,000 440,000 1,410,350 1,572,820 0 0
1,086,655 1,053,721 0 42,517 0 0
756,176 866,604 702,986 684,856 0 0
7,463,638 7,459,471 7,619,554 5,871,000 0 0
3,974,735 3,985,535 507,775 262,166 0 0
1,311,714 1,859,770 76,376 0 0 0
650,000 684,817 3,631,880 3,631,880 0 0
1,800,511 1,824,764 4,014,189 4,090,532 0 0
909,149 946,265 6,355,005 6,358,710 0 0
553,243 594,589 218,474 218,474 0 0
2,396,307 2,256,109 2,706,342 2,706,342 0 0
2,136,136 2,094,543 580,887 600,887 0 0
8,079,896 10,692,458 5,471,488 5,476,524 0 0
3,835,919 3,155,244 1,000,000 1,500,000 0 0
 5,390,725 4,234,216 665,191 707,239 0 0
5,050,558 4,555,716 6,494,868 5,500,354 0 0
3,481,024 2,923,271 0 0 0 0
3,712,955 3,546,492 1,119 1,119 0 0
3,050,826 3,211,091 5,577,269 4,051,189 0 0
783,505 847,327 724,929 724,929 0 0
2,393,376 2,114,051 0 0 0 0
1,100,691 900,362 16,850 21,968 0 0
1,059,096 1,101,371 2,049,538 2,199,538 0 0
326,517 352,138 0 0 0 0
1,144,543 1,206,699 2,999,012 255,543 0 0
1,813,427 1,359,338 663,562 112,649 0 0
2,201,361 1,625,807 248,937 341,287 0 0
1,925,727 1,677,446 144,451 145,471 0 0
4,245,748 2,173,975 1,175,772 500,787 0 0
1,522,969 476,886 837,338 837,338 0 0
502,791 0 30,813 0 0 0
1,101,712 1,119,213 816,969 860,367 0 0
3,406,337 2,637,040 210,735 388,431 0 0
2,506,789 2,557,680 183,000 244,000 0 0
6,331,642 5,689,458 10,238 0 0 0
2,548,442 2,803,598 267,691 272,604 0 0
1,057,830 1,767,107 483 483 0 0
0 0 0 0 0 0
809,988 735,090 4,851 4,851 0 0
2,272,733 2,286,931 203,660 31,261 0 0
2,352,386 2,297,171 786,960 1,274,587 0 0
3,293,260 2,790,147 0 0 0 0
795,712 797,732 330,000 330,000 0 0
2,054,256 2,225,622 3,782,795 3,782,795 0 0
0 0 0 0 0 0
5,427,720 5,088,157 1,684,429 1,740,920 0 0
2,828,794 2,956,697 4,655,999 4,859,451 0 0
1,615,863 1,550,954 539,336 627,011 0 0
0 0 0 0 0 0
0 0 0 0 0 0
2,926,962 2,573,052 540,841 289,063 0 0
1,340,910 1,552,301 757,160 906,979 0 0
445,268 618,378 521,227 553,654 0 0
2,668,157 2,415,803 1,022,337 744,193 0 0
11,941,400 11,422,604 9,038,600 3,206,471 526,897 1,937
2,417,523 2,528,577 119,393 124,249 0 0
1,289,605 1,363,614 3,970,033 0 0 0
32,774,935 33,915,661 2,527,281 347,208 1,677,630 0
12,422,016 27,947,394 79,535,946 86,966,052 242,336 0
17,033,527 17,826,119 7,543,285 2,218,268 1,450,087 761,904
405,121 369,164 300,000 1,544,148 191,082 49,616
3,161,378 2,459,417 4,727,579 3,817,967 0 0
 1,666,854 2,102,608 3,808,936 3,808,936 0 0
3,172,457 2,825,985 8,440,505 9,478,353 0 0
9,915,916 6,189,947 11,262,850 4,076,604 64,735 0
1,221,653 1,221,654 29,467 262,196 0 0
3,346,012 3,370,239 5,659,513 5,543,419 0 0
882,805 911,516 968,171 996,446 0 0
1,044,663 1,246,083 314,819 348,808 0 0
14,672,948 11,988,669 12,947,407 1,965,711 0 0
3,652,796 3,972,943 709,694 709,694 0 0
1,147,462 1,147,462 338,654 262,492 0 0
653,656 601,672 196,284 246,659 0 0
1,315,957 1,314,576 1,128,365 1,307,261 0 0
675,913 704,492 768,709 752,363 0 0
4,910,301 5,840,884 1,299,473 1,017,788 0 0
1,133,719 1,018,840 47,689 47,689 0 0
1,946,745 2,031,305 679,104 111,603 158,830 0
1,978,883 2,116,162 3,839,564 3,162,782 0 0
0 0 0 0 0 0
3,168,452 3,424,163 1,368,674 1,350,808 0 0
1,741,676 2,210,168 0 0 179 179
2,782,817 2,874,688 1,543,816 1,501,406 0 0
4,995,018 4,828,045 711,346 660,079 0 0
7,801,829 7,238,823 1,459,630 2,659,630 171,974 171,974
1,244,677 1,252,155 146,603 186,728 0 0
938,547 0 159,493 0 96 0
1,414,274 1,363,396 433,885 300,583 12,100 0
3,599,978 4,706,579 1,065,342 846,978 96 96
1,141,412 1,165,452 345,000 345,000 0 0
6,126,347 6,202,869 957,821 1,069,821 0 0
3,345,653 3,774,700 34,042 34,042 0 0
3,719,289 3,627,024 6,568,703 3,043,703 0 0
434,913 584,092 2,918,146 2,283,462 0 0
701,701 753,864 8,632,931 5,604,963 0 0
10,015,825 9,431,286 36,990,036 25,437,207 0 0
1,747,833 1,805,165 1,622,357 1,000 0 0
1,232,519 1,940,772 2,154,887 2,473,691 0 0
2,056,167 1,981,437 12,686,547 2,186,547 0 0
16,571,618 16,531,649 31,453,064 31,453,064 0 0
1,094,896 1,096,481 2,422,940 616,640 0 0
2,107,601 2,003,477 875,051 277,580 0 0
2,420,183 2,429,778 2,088,396 2,371,484 0 0
1,213,962 1,337,429 503,464 402,364 0 0
1,647,824 457,805 0 0 0 0
3,103,627 2,786,257 2,161,869 1,724,749 0 0
1,869,704 1,764,388 2,270,071 4,175 0 0
13,580,213 10,885,039 2,607,667 3,140,575 1,705,724 1,705,724
767,863 817,197 1,938,604 1,938,604 0 0
896,359 771,589 0 0 0 0
1,851,318 1,971,794 1,684 2,063,615 0 0
865,025 872,687 2,954,218 393,387 0 0
4,099,465 4,304,069 1,018,800 613,059 0 0
1,721,597 1,921,722 1,665,442 1,628,637 0 0
708,726 943,571 200,000 200,000 0 0
 ADE ANNUAL STATISTICAL 1 Area in Square Miles 2 ADA
REPORT Actuals are for Year 2014
Budgets are for Year 2015 Actual Budget Actual Budget
SCHOOL OF EXCELLENCE CHARTER 0140700 0 0 0 0
BENTON COUNTY SCHOOL OF ARTS 0440700 0 0 735 0
RESPONSIVE ED SOLUTIONS NORTHWEST ARK 0442700 0 0 381 0
CLASSICAL ACADEMY
HOPE ACADEMY 3540700 0 0 0 0
PINE BLUFF LIGHTHOUSE ACADEMY 3541700 0 0 272 0
RESPONSIVE ED SOLUTIONS QUEST MIDDLE 3542700 0 0 74 0
SCHOOL
IMBODENOF PINE BLUFF
CHARTER SCHOOL DIST 3840700 0 0 56 0
OSCEOLA COMM,ARTS & BUS CH SCH 4740700 0 0 0 0
KIPP DELTA PUBLIC SCHOOLS 5440700 0 0 1,103 0
ACADEMICS PLUS SCHOOL DISTRICT 6040700 0 0 617 0
ARKANSAS VIRTUAL ACADEMY 6043700 0 0 1,275 0
COVENANTKEEPERS CHARTER SCHOOL 6044700 0 0 166 0
DREAMLAND ACADEMY 6042700 0 0 0 0
ESTEM ELEMENTARY PUBLIC CHARTE 6045700 0 0 0 0
ESTEM MIDDLE PUBLIC CHARTER 6046700 0 0 0 0
ESTEM PUBLIC CHARTER SCHOOL 6047700 0 0 1,395 0
JACKSONVILLE LIGHTHOUSE CHARTER 6050700 0 0 811 0
LISA ACADEMY 6041700 0 0 756 0
LISA ACADEMY NORTH 6048700 0 0 564 0
LITTLE ROCK PREPARATORY ACADEM 6049700 0 0 376 0
LR URBAN COLLEGIATE PUBLIC CHA 6051700 0 0 0 0
RESPONSIVE ED SOLUTIONS PREMIER HIGH 6053700 0 0 65 0
SCHOOL
SIATECH OF LITTLE
LITTLE ROCK
ROCK CHARTER 6052700 0 0 53 0
HAAS HALL ACADEMY 7240700 0 0 316 0
3 ADA Pct Change over 5 Years 4 4 Qtr ADM 5 Prior Year 3 Qtr ADM 6 Assessment

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
65% 0 776 0 773 0 0
100% 0 398 0 0 0 0
0 0 0 0 0 0 0
150% 0 276 0 239 0 0
/0 0 81 0 0 0 0
16% 0 61 0 47 0 0
0 0 0 0 0 0 0
225% 0 1,162 0 1,133 0 0
46% 0 648 0 646 0 0
169% 0 1,289 0 498 0 0
38% 0 175 0 216 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
70% 0 1,460 0 1,473 0 0
/0 0 812 0 692 0 0
83% 0 790 0 780 0 0
101% 0 583 0 498 0 0
/0 0 392 0 376 0 0
0 0 0 0 0 0 0
/0 0 76 0 0 0 0
/0 0 79 0 102 0 0
186% 0 316 0 315 0 0
6 Assessment 7 M&O Mills 8 URT Mills 9 M&O Mills in Excess of URT

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 10 Dedicated M&O Mills 11 Debt Service Mills 12 Total Mills 13 Total Debt Bond/Non Bond

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13 Total Debt Bond/Non Bond 14 Property Tax Receipts (Incl URT) 15 Other Local Receipts 16 Revenue From Interm Srcs

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
0 0 0 147,148 439,962 0 0
0 0 0 402,410 0 0 0
0 0 0 0 0 0 0
0 0 0 21,972 12,500 0 0
0 0 0 283,475 0 0 0
0 0 0 9,407 2,900 0 0
0 0 0 0 0 0 0
0 0 0 3,245,327 2,362,711 0 0
0 0 0 142,305 136,000 0 0
0 0 0 2,703 0 0 0
0 0 0 7,411 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 734,876 695,650 0 0
0 0 0 174,842 45,000 0 0
0 0 0 512,758 85,000 0 0
0 0 0 464,444 0 0 0
0 0 0 35,026 135,621 0 0
0 0 0 0 0 0 0
0 0 0 304,119 0 0 0
0 0 0 3,305 0 0 0
0 0 0 158,612 0 0 0
17.1 Foundation Funding (Excl URT) 17.2 98% of URT X Assessment less Net Revenues 18 Student Growth Funding

Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0
0 0 0 0 37,511 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 75,581 19,179
0 0 0 0 0 0
0 0 0 0 185,525 941,971
0 0 0 0 12,418 619,495
0 0 0 0 3,485,112 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 66,343 652,086
0 0 0 0 550,325 0
0 0 0 0 103,822 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 427,451
0 0 0 0 3,724 0
19 Declining Enrollment Funding 20 Consolidation Incentive/Assistance 21 Isolated Funding 22 Supplemental Millage Incent. Fund

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
26,371 145,320 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
166,506 0 0 0 0 0 0
0 0 0 0 0 0 0
upplemental Millage Incent. Funds 23 Other Unrestricted State Funding 24 Total Unrestricted Revenue from State and Local Sources

Budget Actual Budget Actual Budget

0 0 0 0 0
0 4,938,912 5,087,684 5,123,571 5,527,646
0 2,558,862 3,586,550 2,961,272 3,586,550
0 0 0 0 0
0 1,776,039 2,150,000 1,798,011 2,162,500
0 527,167 978,150 810,642 978,150
0 298,878 388,782 383,866 410,861
0 0 0 0 0
0 7,243,972 7,587,314 10,674,824 10,891,997
0 4,126,873 4,216,283 4,281,596 4,971,778
0 3,180,984 12,878,975 6,668,800 12,878,975
0 1,378,970 1,115,939 1,412,752 1,261,259
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 9,346,566 9,533,702 10,081,442 10,229,352
0 5,208,141 5,932,744 5,382,983 5,977,744
0 4,983,855 8,983,460 5,562,956 9,720,546
0 3,192,794 0 4,207,562 0
0 2,404,791 2,594,575 2,543,639 2,730,196
0 0 0 0 0
0 527,678 978,150 831,797 978,150
0 654,004 518,093 823,815 945,544
0 2,016,160 2,060,114 2,178,496 2,060,114
 25 Adult Education 26 Professional Development 27 Other Regular Education 28 Gifted And Talented

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 34,340 20,808 35,096 10,000 0
0 0 19,336 14,699 5,400 0 0
0 0 0 0 0 0 0
0 0 13,068 9,841 0 0 0
0 0 4,445 2,199 4,000 0 0
0 0 2,078 1,590 135 0 0
0 0 0 0 0 0 0
0 0 50,367 31,031 0 0 300
0 0 28,694 17,244 27,459 5,600 200
0 0 22,115 52,673 0 0 0
0 0 9,588 4,564 5,000 5,000 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 64,986 65,790 55,720 18,000 6,483
0 0 36,405 24,483 19,417 17,033 0
0 0 34,652 36,741 53,432 0 3,200
0 0 22,126 0 12,603 0 2,775
0 0 16,720 10,611 0 0 0
0 0 0 0 0 0 0
0 0 5,334 2,201 6,800 0 0
0 0 2,924 2,119 1,200 0 0
0 0 2,091 0 0 0 11,551
28 Gifted And Talented 29 Alt. Learning Environment (ALE) 30 English Language Learner (ELL) 31 National School Lunch State Categorical Funds (NS

Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0
0 0 0 10,574 10,778 105,551
0 0 0 2,488 3,926 40,326
0 0 0 0 0 0
0 0 0 1,555 0 258,250
0 0 0 0 0 84,706
0 0 0 0 0 35,122
0 0 0 0 0 0
0 0 0 0 0 1,217,645
0 0 0 0 0 111,534
0 0 0 0 0 0
0 0 0 12,751 17,435 185,940
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
5,000 0 0 6,220 11,095 266,255
0 0 0 18,038 18,660 264,187
0 0 0 5,909 0 163,992
0 0 0 6,531 0 87,063
0 0 0 0 0 416,599
0 0 0 0 0 0
0 0 0 0 0 65,079
0 0 0 0 0 0
0 0 0 0 0 0
chool Lunch State Categorical Funds (NSL) 32 Other Special Education 33 Career Education 34 School Food Service

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
137,005 2,978 2,500 11,524 0 2,226 2,226
0 1,506 0 0 0 0 0
0 0 0 0 0 0 0
250,000 1,066 10,784 0 0 999 1,163
104,421 0 0 0 0 0 0
45,452 0 0 0 0 155 156
0 0 0 0 0 0 0
1,230,537 0 5,784 18,959 0 5,629 0
80,652 2,447 2,447 0 0 1,197 0
0 18,121 0 0 0 0 0
208,465 0 0 7,313 7,313 679 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
257,983 15,428 87,000 0 0 1,940 2,000
281,032 3,072 7,189 0 0 1,958 0
295,304 3,008 0 0 0 2,206 0
0 15,435 0 0 0 0 0
391,383 1,570 1,600 0 0 1,762 260,002
0 0 0 0 0 0 0
65,079 339 0 0 0 0 0
3,619 346 0 0 0 0 0
0 0 0 0 0 0 0
35 Educational Service Cooperatives 36 Early Childhood Programs 37 Magnet School Programs 38 Other Non-Instructional Program Aid

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 157,950 165,240 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 4,910
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 1,233
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
her Non-Instructional Program Aid 39 Total Restricted Revenue from State Sources 40 Total Restricted Revenue from Federal Sources

Budget Actual Budget Actual Budget

0 0 0 0 0
0 202,290 183,317 353,792 379,887
0 69,056 18,625 581,927 170,017
0 0 0 0 0
0 274,938 271,788 380,616 542,752
0 93,151 106,620 310,077 183,996
0 37,490 47,198 66,648 110,677
0 0 0 0 0
0 1,450,850 1,432,592 3,688,540 3,425,345
0 171,531 105,943 322,432 360,220
0 40,236 52,673 294,850 1,057,340
0 221,271 242,777 340,683 301,351
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 417,031 446,868 683,778 793,024
0 347,987 348,397 691,736 881,790
0 266,400 332,045 425,383 760,550
0 146,532 0 272,289 0
0 437,884 663,596 425,397 315,191
0 0 0 0 0
0 77,552 67,280 256,858 152,862
0 4,470 5,738 52,846 66,991
0 13,642 0 30,718 0
 41 Financing Sources 42 Balances Consol/Annexed District 43 Indirect Cost Reimbursement 44 Gains & Losses - Sale Fixed Assets

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
250,000 250,000 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 3,165 0
0 0 0 0 0 0 0
0 0 0 0 161,301 65,719 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 171,935 0 0 0 0
600,000 600,000 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
325,673 0 0 0 10,824 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 250,000 0 0 0 0 0
-58,462 0 0 0 0 0 0
Gains & Losses - Sale Fixed Assets 45 Compensation - Loss Of Fixed Assets 46 Other 47 Total Other Sources of Funds

Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 250,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 161,302
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 171,935
0 0 0 0 0 600,000
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 336,497
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 -58,462
7 Total Other Sources of Funds Revenue 49 Regular Instruction 50 Special Education

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
0 5,679,652 6,090,851 2,165,629 2,583,879 149,989 183,864
0 3,612,255 3,775,192 1,637,576 2,254,464 57,528 59,840
0 0 0 0 0 0 0
250,000 2,703,564 3,227,039 752,154 927,311 63,870 90,341
0 1,213,871 1,268,767 429,991 525,466 37,692 12,037
3,165 488,005 571,901 185,967 186,759 28,386 25,300
0 0 0 0 0 0 0
65,719 15,975,516 15,815,653 3,765,300 4,367,922 241,532 545,136
0 4,775,559 5,437,941 2,117,960 2,429,245 102,505 163,321
0 7,003,886 13,988,988 5,456,414 8,409,875 238,318 455,969
0 1,974,705 1,805,387 598,792 457,386 55,765 69,165
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 11,354,187 11,469,244 5,016,408 4,993,572 342,115 398,448
600,000 7,022,707 7,807,932 2,307,104 2,687,120 185,045 164,680
0 6,254,738 10,813,141 2,380,847 4,850,251 154,992 373,698
0 4,626,384 0 1,920,217 0 149,875 0
0 3,743,417 3,708,984 1,345,178 1,216,869 97,487 69,979
0 0 0 0 0 0 0
0 1,166,207 1,198,292 547,449 421,482 3,397 3,455
250,000 881,132 1,268,273 227,252 228,807 74,976 79,807
0 2,164,394 2,060,114 1,397,355 1,440,194 650 0
 51 Career Education 52 Adult Education 53 Compensatory Education 54 Other

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
13,427 1,200 0 0 81,746 53,066 618,457
0 0 0 0 0 13,250 0
0 0 0 0 0 0 0
0 0 0 0 28,477 196,666 0
0 0 0 0 29,947 92,454 0
0 0 0 0 62,802 65,830 0
0 0 0 0 0 0 0
0 0 0 0 1,698,066 1,718,752 0
0 0 0 0 39,235 105,694 102,466
0 0 0 0 44,393 27,994 0
0 0 0 0 107,058 133,177 32,433
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 3,500 0 0 389,533 419,722 54,397
0 0 0 0 246,105 348,198 24,178
0 0 0 0 160,448 284,855 39,930
0 0 0 0 69,739 0 39,312
0 0 0 0 361,436 338,467 0
0 0 0 0 0 0 0
0 0 0 0 69 39,653 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
54 Other 55 Total Instruction 56 General Administration 57 Central Services

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
532,233 3,029,248 3,354,242 257,237 147,059 165,204 147,553
3,926 1,695,104 2,331,480 164,129 74,393 362,411 548,243
0 0 0 0 0 0 0
2,775 844,501 1,217,093 190,487 166,563 72,342 86,000
0 497,630 629,957 36,019 33,958 133,280 166,765
0 277,155 277,890 84,077 82,646 32,685 11,639
0 0 0 0 0 0 0
0 5,704,897 6,631,811 749,908 612,785 333,125 229,127
108,823 2,362,166 2,807,082 223,588 245,438 151,379 160,151
0 5,739,125 8,893,837 315,625 1,147,630 78,997 888,548
17,435 794,048 677,163 234,852 210,847 53,174 22,500
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
53,211 5,802,453 5,868,452 291,534 292,005 616,661 811,658
36,307 2,762,432 3,236,304 337,056 324,500 93,424 134,554
106,308 2,736,216 5,615,113 208,821 233,855 185,737 392,719
0 2,179,143 0 134,170 0 205,690 0
0 1,804,101 1,625,315 487,096 510,947 61,003 40,747
0 0 0 0 0 0 0
0 550,916 464,590 34,167 32,190 67,013 158,585
0 302,228 308,614 41,901 29,500 43,760 50,000
0 1,398,005 1,440,194 179,442 148,052 4,356 55,000
58 Maintenance & Operations Of Plant 59 Student Transportation 60 Othr District Level Support Service 61 Total District Support Service

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
1,074,579 1,375,803 3,497 41,100 22,278 0 1,522,795
593,619 203,700 0 5,000 0 0 1,120,159
0 0 0 0 0 0 0
290,923 331,613 79,950 89,323 7,274 12,000 640,975
155,363 78,000 0 7,000 0 0 324,663
55,035 61,085 24,443 28,762 0 3,165 196,241
0 0 0 0 0 0 0
1,170,253 1,000,116 798,830 1,089,910 417,911 456,558 3,470,027
827,649 865,337 4,588 68,000 6,931 8,600 1,214,135
0 6,802 0 0 3,060 0 397,682
259,722 273,691 45,198 64,000 0 0 592,945
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,959,433 2,027,792 177,886 179,600 15,843 12,264 3,061,357
1,017,849 1,093,040 38,252 31,900 3,457 8,779 1,490,039
1,144,818 1,835,405 3,900 3,500 0 0 1,543,276
654,314 0 0 0 0 0 994,174
362,692 413,694 69,118 51,120 13,746 0 993,654
0 0 0 0 0 0 0
161,636 179,800 1,931 8,640 0 0 264,747
147,451 143,520 2,262 5,000 0 4,000 235,374
531,620 339,976 0 0 0 0 715,419
1 Total District Support Services 62 Student Support Services 63 Instructional Staff Support Service 64 School Administration

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
1,711,516 109,981 74,867 164,836 158,004 328,300 349,334
831,336 96,017 37,060 80,606 41,947 306,979 276,225
0 0 0 0 0 0 0
685,499 158,247 164,021 221,960 217,975 190,560 184,878
285,723 25,733 13,880 112,341 104,317 127,024 140,716
187,297 19,480 19,162 6,105 40,327 0 0
0 0 0 0 0 0 0
3,388,496 671,759 753,963 1,916,145 1,767,438 1,428,299 1,499,953
1,347,527 289,803 262,389 228,334 207,181 250,479 406,325
2,042,980 327,569 860,147 407,211 926,069 0 0
571,037 75,468 34,532 292,607 243,870 85,309 95,360
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
3,323,319 1,042,881 1,073,292 606,621 523,947 459,554 423,943
1,592,773 447,740 335,487 580,944 573,539 541,999 729,377
2,465,478 131,270 214,537 579,348 832,650 378,672 884,654
0 135,472 0 290,899 0 338,150 0
1,016,508 178,675 215,177 157,682 221,228 110,246 158,046
0 0 0 0 0 0 0
379,215 47,105 17,880 85,362 38,127 86,484 140,716
232,020 80,121 104,263 233,292 254,340 175,704 179,696
543,028 40,078 33,807 34,030 12,969 2,392 0
65 Total District Support Services 66 Food Service Operations 67 Other Enterprise Operations 68 Community Operations

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
603,117 582,205 336,619 301,469 0 0 14,960
483,602 355,231 112,011 65,809 0 0 0
0 0 0 0 0 0 0
570,766 566,874 175,462 243,520 0 0 0
265,098 258,913 54,558 70,297 0 0 0
25,585 59,489 32,170 29,660 1,024 0 0
0 0 0 0 0 0 0
4,016,203 4,021,355 1,024,201 1,063,824 0 0 0
768,617 875,895 157,332 149,700 0 0 0
734,780 1,786,216 0 0 0 0 0
453,384 373,762 138,437 123,333 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
2,109,057 2,021,183 304,434 252,150 0 0 2,451
1,570,683 1,638,403 376,644 371,245 0 0 0
1,089,290 1,931,842 233,566 418,973 0 0 44
764,520 0 154,207 0 0 0 0
446,604 594,450 303,228 275,647 0 0 0
0 0 0 0 0 0 0
218,951 196,723 72,884 40,072 0 0 0
489,117 538,299 32,932 62,165 0 0 0
76,500 46,776 0 0 0 0 0
68 Community Operations 69 Other Non-Instructional Services 70 Total Non-Instructional Services 71 Facilities Acquisition And Const.

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
15,000 0 0 351,579 316,469 146,890 0
12,400 0 0 112,011 78,209 0 0
0 0 0 0 0 0 0
1,329 0 0 175,462 244,849 15,000 0
14,000 0 0 54,558 84,297 20,387 0
200 0 0 33,194 29,860 0 0
0 0 0 0 0 0 0
5,000 0 0 1,024,201 1,068,824 140,013 1,125,524
500 0 0 157,332 150,200 249,267 0
4,000 0 0 0 4,000 0 0
0 0 0 138,437 123,333 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 306,885 252,150 0 0
1,250 0 0 376,644 372,495 0 0
0 0 0 233,609 418,973 171,447 123,420
0 0 0 154,207 0 18,884 0
1,000 0 0 303,228 276,647 250,850 0
0 0 0 0 0 0 0
12,400 0 0 72,884 52,472 0 0
0 0 0 32,932 62,165 141,227 0
0 0 0 0 0 0 0
 72 Debt Service 75 Other Non-Programmed Costs Expenditure 77 Less: Capital Expenditures

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 19,179 0 5,672,808 5,964,432 -270,250
0 0 0 0 3,410,875 3,596,257 -116,529
0 0 0 0 0 0 0
394,201 505,406 0 0 2,640,906 3,219,721 -15,000
0 0 0 0 1,162,336 1,258,890 -69,361
0 0 0 0 532,175 554,535 -1,104
0 0 0 0 0 0 0
745,205 561,381 0 0 15,100,546 16,797,390 -359,541
0 0 6,393 0 4,757,910 5,180,704 -255,446
0 0 0 0 6,871,588 12,727,033 -46,748
0 0 0 0 1,978,815 1,745,296 -575
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 1,805 0 11,281,557 11,465,104 -117,420
844,089 967,939 0 0 7,043,886 7,807,915 -9,516
0 0 0 0 5,773,839 10,554,826 -198,227
58,974 0 0 0 4,169,903 0 -52,159
31,300 107,952 17,283 0 3,847,018 3,620,872 -279,028
0 0 0 0 0 0 0
0 0 0 0 1,107,497 1,093,000 -58,154
0 186,250 0 0 1,200,878 1,327,348 -153,006
41,085 0 0 0 2,231,009 2,029,998 -41,346
77 Less: Capital Expenditures 78 Less: Debt Service 79 Total Current Expenditures 80 Exclusions from Current Expenditures

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
-56,600 0 0 5,402,558 5,907,832 -159,115 -139,699
-10,000 0 0 3,294,346 3,586,257 -69,939 -15,815
0 0 0 0 0 0 0
0 -394,201 -505,406 2,231,705 2,714,315 -11,838 -17,260
-10,000 0 0 1,092,974 1,248,890 -28,700 -14,294
-12,500 0 0 531,071 542,035 -6,056 -3,050
0 0 0 0 0 0 0
-1,279,148 -745,205 -561,381 13,995,800 14,956,861 -384,057 -398,999
-9,000 0 0 4,502,464 5,171,704 -121,809 -66,500
-39,150 0 0 6,824,840 12,687,883 0 -4,000
-575 0 0 1,978,240 1,744,721 -4,911 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 11,164,137 11,465,104 -539,139 -478,996
0 -844,089 -967,939 6,190,281 6,839,976 -127,972 -50,127
-129,420 0 0 5,575,611 10,425,406 -247,162 -85,000
0 -58,974 0 4,058,770 0 -203,235 0
-38,161 -31,300 -107,952 3,536,690 3,474,759 -30,233 -23,044
0 0 0 0 0 0 0
-10,000 0 0 1,049,343 1,083,000 -54,111 -12,674
0 0 -186,250 1,047,872 1,141,098 0 -293
-22,000 -41,085 0 2,148,578 2,007,998 -10,991 0
81 Net Current Expenditures 82 Per Pupil Expenditures

Actual Budget Actual Budget Total Classroom FTE Total Classroom Salary
0 0 0 0 0 0
5,243,443 5,768,133 7,138.015 0 60.28 2,089,296
3,224,407 3,570,442 8,471.683 0 23.92 906,630
0 0 0 0 0 0
2,219,867 2,697,056 8,161.574 0 12.77 448,322
1,064,275 1,234,596 14,380.149 0 4.20 146,245
525,016 538,985 9,313.742 0 4.60 167,453
0 0 0 0 0 0
13,611,743 14,557,863 12,338.866 0 62.41 2,557,031
4,380,655 5,105,204 7,100.042 0 43.90 1,679,662
6,824,840 12,683,883 5,354.285 0 28.00 973,393
1,973,329 1,744,721 11,856.810 0 11.80 391,596
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
10,624,998 10,986,108 7,615.122 0 92.35 3,973,480
6,062,309 6,789,849 7,472.707 0 47.27 1,653,341
5,328,449 10,340,406 7,045.138 0 60.60 1,781,826
3,855,535 0 6,834.116 0 40.45 1,402,048
3,506,458 3,451,715 9,329.904 0 24.31 894,693
0 0 0 0 0 0
995,232 1,070,326 15,429.955 0 8.20 300,666
1,047,872 1,140,805 19,648.827 0 3.11 158,831
2,137,587 2,007,998 6,767.301 0 18.15 903,200
 87.1 Legal Balance (funds 1-2-4) 87.2 Categorical Fund Balance

Average Classroom Salary Total FTE Total Salary Average Salary Actual Budget Actual
0 0 0 0 0 0 0
34,660 63.28 2,342,555 37,019 701,972 765,502 28,884
37,903 26.52 1,132,108 42,689 198,452 377,387 46,406
0 0 0 0 0 0 0
35,107 13.72 536,774 39,123 79,698 87,716 2,775
34,820 6.00 243,808 40,635 51,535 40,112 24,054
36,403 5.60 230,953 41,242 79,048 96,192 7,563
0 0 0 0 0 0 0
40,971 64.09 2,649,975 41,348 1,400,245 1,478,984 130,943
38,261 48.13 1,974,488 41,024 1,216,156 1,495,850 11,360
34,764 28.00 973,393 34,764 683,561 1,945,516 0
33,186 13.58 550,395 40,530 80,080 140,170 1,972
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
43,026 96.55 4,367,962 45,240 20,012 24,152 0
34,977 54.34 2,152,505 39,612 14,089 14,105 0
29,403 68.25 2,228,860 32,657 811,166 911,442 195
34,661 46.29 1,734,653 37,474 638,066 0 1,405
36,803 24.31 894,693 36,803 45,978 92,408 39,560
0 0 0 0 0 0 0
36,667 9.20 331,541 36,037 58,709 108,219 21,907
51,071 4.11 241,817 58,836 80,408 33,730 469
49,763 18.15 903,200 49,763 10,733 40,850 0
87.2 Categorical Fund Balance 87.3 Deposits With Paying Agents (QZAB) 87.4 Net Legal Bal (Excl Cat & QZAB) 88 Building Fund Balance (fund 3)

Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0
29,955 0 0 673,088 735,547 0
46,406 0 0 152,046 330,980 0
0 0 0 0 0 0
0 0 0 76,923 87,716 0
19,715 0 0 27,481 20,396 0
7,563 0 0 71,485 88,629 0
0 0 0 0 0 0
293 0 0 1,269,301 1,478,691 1,177,310
0 50,000 50,000 1,154,796 1,445,850 879,667
0 0 0 683,561 1,945,516 0
1,972 0 0 78,107 138,198 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 20,012 24,152 0
0 0 0 14,089 14,105 0
195 0 0 810,971 911,247 0
0 0 0 636,661 0 0
76,098 0 0 6,418 16,310 0
0 0 0 0 0 0
0 0 0 36,802 108,219 0
0 0 0 79,939 33,730 0
0 0 0 10,733 40,850 974
8 Building Fund Balance (fund 3) 89 Capital Outlay Balance/Dedicated M&O (fund 5)

Budget Actual Budget

0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
124,474 0 0
879,667 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
974 0 0
 ADE ANNUAL STATISTICAL 1 Area in Square Miles 2 ADA

REPORT Actuals are for Year 2014

Budgets are for Year 2015 Actual Budget Actual Budget
OZARK UNLITD RESOURCE CO-OP 0520000 0 0 0 0
DAWSON EDUCATION SERVICE CO-OP 1020000 0 0 0 0
ARCH FORD EDUCATIONAL SERVICE 1520000 0 0 0 0
SOUTHEAST ARKANSAS EDUCATIONAL 2220000 0 0 0 0
WESTERN ARKANSAS CO-OP 2420000 0 0 0 0
SOUTHWEST ARK. CO-OP 2920000 0 0 0 0
NORTH CENTRAL ARK. EDUC CO-OP 3320000 0 0 0 0
ARK. RIVER EDUC. SERVICE CNTR. 3520000 0 0 0 0
NORTHEAST ARK. EDUC. CO-OP 3820000 0 0 0 0
SOUTH CENTRAL SERVICE CO-OP 5220000 0 0 0 0
GREAT RIVERS EDUC. SERV. CO-OP 5420000 0 0 0 0
CROWLEY'S RIDGE EDUCATION COOP 5620000 0 0 0 0
DEQUEEN/MENA EDUC. CO-OP 6720000 0 0 0 0
NORTHWEST ARK. EDUCATION CO-OP 7221000 0 0 0 0
WILBUR D. MILLS EDUC. CO-OP 7320000 0 0 0 0
3 ADA Pct Change over 5 Years 4 4 Qtr ADM 5 Prior Year 3 Qtr ADM 6 Assessment

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
6 Assessment 7 M&O Mills 8 URT Mills 9 M&O Mills in Excess of URT

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 10 Dedicated M&O Mills 11 Debt Service Mills 12 Total Mills 13 Total Debt Bond/Non Bond

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 49,293
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
13 Total Debt Bond/Non Bond 14 Property Tax Receipts (Incl URT) 15 Other Local Receipts 16 Revenue From Interm Srcs

Budget Actual Budget Actual Budget Actual Budget

0 0 0 1,673,412 1,599,985 0 0
0 0 0 1,874,247 1,780,491 0 0
0 0 0 4,598,449 6,676,993 0 0
0 0 0 3,334,465 3,476,511 0 0
0 0 0 709,805 501,943 0 0
0 0 0 1,976,225 941,085 0 0
0 0 0 1,168,828 1,109,499 0 0
0 0 0 1,305,790 1,212,549 0 0
0 0 0 1,077,079 1,215,651 0 0
0 0 0 685,668 605,077 0 0
0 0 0 1,118,172 1,037,670 0 0
0 0 0 1,319,441 1,301,720 0 0
0 0 0 1,714,408 1,649,542 0 0
0 0 0 801,298 981,923 0 0
0 0 0 1,118,360 1,122,763 0 0
17.1 Foundation Funding (Excl URT) 17.2 98% of URT X Assessment less Net Revenues 18 Student Growth Funding

Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
19 Declining Enrollment Funding 20 Consolidation Incentive/Assistance 21 Isolated Funding 22 Supplemental Millage Incent. Fund

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 1,500 0
0 0 0 0 0 0 0
upplemental Millage Incent. Funds 23 Other Unrestricted State Funding 24 Total Unrestricted Revenue from State and Local Sources

Budget Actual Budget Actual Budget

0 0 0 1,673,412 1,599,985
0 18,200 18,200 1,892,447 1,798,691
0 0 0 4,598,449 6,676,993
0 1,288,186 1,630,717 4,622,652 5,107,228
0 12,200 7,200 722,005 509,143
0 10,853 0 1,987,077 941,085
0 3,600 3,600 1,172,428 1,113,099
0 0 0 1,305,790 1,212,549
0 0 0 1,077,079 1,215,651
0 0 0 685,668 605,077
0 0 0 1,118,172 1,037,670
0 0 0 1,319,441 1,301,720
0 2,500 0 1,716,908 1,649,542
0 3,600 3,600 804,898 987,023
0 0 0 1,118,360 1,122,763
 25 Adult Education 26 Professional Development 27 Other Regular Education 28 Gifted And Talented

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 98,952 98,100 30,500
292,960 0 0 0 2,049,280 918,721 14,250
0 0 0 0 2,843,993 2,947,762 81,684
1,183,781 874,969 387,251 85,000 836,856 885,894 29,500
0 0 0 0 86,500 115,381 31,500
267,471 0 0 0 606,934 160,056 29,500
0 0 0 0 86,500 89,301 28,500
13,510 0 0 0 109,925 191,500 31,500
0 0 0 0 239,729 235,000 31,500
0 0 0 0 86,725 14,685 28,500
0 0 0 0 189,500 86,500 31,500
0 0 0 0 91,760 91,100 31,500
0 0 0 0 88,123 86,500 28,500
0 0 0 0 86,500 86,500 45,250
0 0 0 0 326,426 197,440 28,500
28 Gifted And Talented 29 Alt. Learning Environment (ALE) 30 English Language Learner (ELL) 31 National School Lunch State Categorical Funds (NS

Budget Actual Budget Actual Budget Actual

28,500 0 0 0 0 0
28,500 0 0 0 0 0
80,959 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
28,500 0 0 0 0 0
32,500 0 0 0 0 0
28,500 0 0 0 0 0
89,500 0 0 0 0 0
28,500 0 0 0 0 0
chool Lunch State Categorical Funds (NSL) 32 Other Special Education 33 Career Education 34 School Food Service

Budget Actual Budget Actual Budget Actual Budget

0 521,120 542,787 56,039 50,000 0 0
0 1,214,290 1,188,148 319,804 50,000 0 0
0 2,872,493 2,722,565 75,000 50,000 0 0
0 1,257,494 1,327,228 50,000 50,000 0 0
0 695,533 629,724 62,869 50,000 0 0
0 644,387 688,369 37,500 50,000 0 0
0 762,811 811,999 37,500 116,746 0 0
0 714,037 782,735 335,617 378,043 0 0
0 450,137 443,388 50,000 50,000 0 0
0 654,922 566,152 50,000 50,000 0 0
0 1,216,233 1,016,723 50,000 63,500 0 0
0 812,874 850,125 50,000 50,000 0 0
0 536,702 532,004 252,039 267,000 0 0
0 1,094,585 1,034,858 50,000 72,568 0 0
0 964,677 997,813 88,630 96,603 0 0
35 Educational Service Cooperatives 36 Early Childhood Programs 37 Magnet School Programs 38 Other Non-Instructional Program Aid

Actual Budget Actual Budget Actual Budget Actual

558,618 483,618 2,493,593 2,523,215 0 0 0
1,208,618 830,118 3,301,518 2,765,018 0 0 546,752
658,618 1,233,618 689,030 672,800 0 0 261,100
612,618 573,618 1,249,116 1,249,500 0 0 90,364
558,618 483,618 356,000 346,000 0 0 0
1,156,318 483,618 599,250 599,250 0 0 6,000
808,618 483,618 346,000 346,000 0 0 6,700
808,618 483,618 1,394,075 1,309,500 0 0 11,000
668,618 483,618 1,820,251 1,859,470 0 0 0
558,618 483,618 1,262,118 1,314,120 0 0 0
562,618 591,718 346,000 346,000 0 0 0
558,618 573,618 1,124,836 1,452,400 0 0 2,683
558,618 545,618 4,109,430 4,109,430 0 0 6,000
558,618 483,128 432,500 432,500 0 0 6,000
561,118 483,618 2,146,861 1,643,750 0 0 6,202
her Non-Instructional Program Aid 39 Total Restricted Revenue from State Sources 40 Total Restricted Revenue from Federal Sources

Budget Actual Budget Actual Budget

0 3,758,822 3,726,220 428,201 341,569
583,040 8,947,473 6,363,546 2,135,427 1,880,866
261,000 7,481,917 7,968,703 1,502,570 1,277,094
105,430 5,696,981 5,180,140 2,974,679 3,558,086
0 1,791,020 1,653,223 2,249,146 2,283,352
6,000 3,347,360 2,015,793 586,413 501,886
6,000 2,076,629 1,882,165 611,968 569,979
0 3,418,282 3,173,896 512,424 578,376
0 3,260,235 3,099,976 744,392 588,971
0 2,640,883 2,457,075 576,601 471,595
0 2,395,851 2,132,941 1,641,797 1,942,188
0 2,672,271 3,049,743 1,118,637 1,095,297
10,583 5,579,412 5,579,634 1,535,086 1,532,407
6,000 2,273,453 2,205,054 852,734 1,106,330
5,798 4,122,414 3,453,522 1,299,048 1,001,730
 41 Financing Sources 42 Balances Consol/Annexed District 43 Indirect Cost Reimbursement 44 Gains & Losses - Sale Fixed Assets

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 8,150 47,413 0
106,857 0 0 0 510,857 577,710 0
0 0 0 0 138,579 185,715 0
0 0 0 0 457,535 605,882 0
0 0 0 0 129,718 141,054 0
0 0 0 0 68,450 108,991 0
0 100,000 0 0 19,506 28,073 0
0 0 0 0 0 0 0
0 0 0 0 11,846 12,475 0
0 0 0 0 85,946 74,446 0
0 0 0 0 84,819 200,341 0
0 0 0 0 85,626 112,088 0
0 0 0 0 286,950 269,811 0
0 0 0 0 121,969 108,878 0
0 0 0 0 86,624 104,305 0
Gains & Losses - Sale Fixed Assets 45 Compensation - Loss Of Fixed Assets 46 Other 47 Total Other Sources of Funds

Budget Actual Budget Actual Budget Actual

0 0 0 0 0 8,150
0 0 0 0 0 617,713
0 0 0 0 0 138,579
0 0 0 0 0 457,535
0 0 0 0 0 129,718
0 0 0 0 0 68,450
0 0 0 0 0 19,506
0 0 0 0 0 0
0 0 0 0 0 11,846
0 0 0 0 0 85,946
0 0 0 0 0 84,819
0 0 0 0 0 85,626
0 0 0 0 0 286,950
0 0 0 0 0 121,969
0 0 0 0 0 86,624
7 Total Other Sources of Funds Revenue 49 Regular Instruction 50 Special Education

Budget Actual Budget Actual Budget Actual Budget

47,413 5,868,584 5,715,187 1,704,011 1,742,576 844,184 1,032,640
577,710 13,593,060 10,620,813 3,107,484 2,719,610 662,810 797,494
185,715 13,721,515 16,108,506 97,200 95,200 928,197 1,093,811
605,882 13,751,847 14,451,336 504,944 570,786 1,209,872 1,568,517
141,054 4,891,889 4,586,772 0 0 391,883 460,059
108,991 5,989,299 3,567,755 0 0 741,072 834,967
128,073 3,880,531 3,693,315 50,925 49,744 611,945 817,602
0 5,236,496 4,964,821 273,773 443,523 1,057,811 1,275,064
12,475 5,093,552 4,917,073 1,468,434 1,398,053 406,888 883,149
74,446 3,989,099 3,608,194 837,551 935,717 268,882 346,861
200,341 5,240,639 5,313,139 0 0 797,224 1,271,531
112,088 5,195,975 5,558,848 622,943 960,821 898,207 2,161,021
269,811 9,118,357 9,031,394 63,127 100,889 4,047,723 4,315,575
108,878 4,053,054 4,407,286 0 0 1,266,951 664,023
104,305 6,626,446 5,682,320 1,201,067 988,106 531,342 605,785
 51 Career Education 52 Adult Education 53 Compensatory Education 54 Other

Actual Budget Actual Budget Actual Budget Actual

57,238 50,654 0 0 497,608 504,876 17,146
0 0 0 0 86,828 185,414 0
0 0 0 0 0 0 917,731
239,661 239,840 1,147,903 1,124,125 944,185 980,335 0
12,869 0 0 0 888,467 942,890 0
0 0 0 0 0 0 0
86,985 158,786 0 0 0 0 0
728,968 689,093 0 0 173,000 173,000 0
154,819 161,023 0 0 1,702 0 50
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 132,626 0 0
488,741 535,534 0 0 0 0 0
258,112 216,927 0 0 4,891 0 412,884
16,979 25,979 0 0 47,770 0 1,500
54 Other 55 Total Instruction 56 General Administration 57 Central Services

Budget Actual Budget Actual Budget Actual Budget

17,109 3,120,188 3,347,855 119,244 129,038 217,540 239,119
0 3,857,121 3,702,517 839,299 651,832 1,568,082 1,605,638
1,656,289 1,943,128 2,845,300 483,770 550,991 1,371,214 1,302,397
0 4,046,565 4,483,603 1,100,816 1,996,412 600,863 817,175
0 1,293,220 1,402,949 269,888 285,948 229,974 264,137
0 741,072 834,967 117,010 123,698 734,015 396,110
0 749,855 1,026,133 162,959 174,509 235,674 244,301
0 2,233,552 2,580,681 439,803 393,272 268,099 226,069
0 2,031,893 2,442,225 131,297 136,150 191,804 160,550
0 1,106,433 1,282,578 157,876 167,330 124,997 146,928
0 797,224 1,271,531 513,781 749,692 435,060 860,988
0 1,653,776 3,121,842 126,272 128,550 196,090 285,865
0 4,599,590 4,951,998 439,726 411,064 203,038 187,943
298,500 1,942,838 1,179,450 233,742 232,856 81,963 78,600
0 1,798,658 1,619,869 305,644 305,690 352,077 336,163
58 Maintenance & Operations Of Plant 59 Student Transportation 60 Othr District Level Support Service 61 Total District Support Service

Actual Budget Actual Budget Actual Budget Actual

274,242 358,107 0 0 8,150 47,413 619,176
296,674 210,567 0 0 510,857 577,710 3,214,911
331,474 334,486 0 67,808 138,579 185,715 2,325,037
272,944 389,154 0 0 457,535 605,882 2,432,158
68,938 133,164 5,549 7,000 129,718 141,054 704,068
148,257 144,542 0 500 79,329 120,088 1,078,611
63,140 56,050 0 2,500 19,981 28,073 481,754
250,162 18,600 0 0 0 0 958,064
183,365 144,950 0 0 11,846 12,475 518,311
386,557 377,657 0 0 85,946 74,446 755,376
21,451 21,000 0 0 132,720 249,841 1,103,013
211,278 222,800 0 0 85,626 112,088 619,266
127,443 122,831 0 0 286,950 269,811 1,057,157
113,317 207,611 535 0 121,969 108,878 551,525
205,571 271,808 220 2,500 86,624 104,305 950,134
1 Total District Support Services 62 Student Support Services 63 Instructional Staff Support Service 64 School Administration

Budget Actual Budget Actual Budget Actual Budget

773,677 383,234 482,549 1,641,438 1,675,213 0 0
3,045,746 1,138,743 1,415,667 4,687,574 5,606,459 0 0
2,441,397 2,094,697 2,539,832 6,821,323 8,280,308 0 0
3,808,624 1,854,673 2,153,851 3,918,989 5,770,384 40,804 41,422
831,303 755,261 928,178 1,961,260 2,502,981 0 0
784,939 330,105 489,714 2,887,464 2,399,507 0 0
505,433 1,005,186 1,139,779 1,320,733 1,615,985 0 0
637,941 114,876 459,539 425,988 280,867 0 0
454,125 541,278 525,376 1,921,958 1,323,354 0 0
766,361 438,851 1,243,994 1,183,168 945,881 22,308 11,800
1,881,521 1,474,494 2,182,828 1,340,143 1,934,497 16,000 16,000
749,303 505,723 799,329 1,911,657 1,951,139 0 0
991,648 939,207 1,024,400 1,413,465 1,476,828 0 0
627,945 448,090 1,226,687 1,296,946 1,260,516 131,982 127,151
1,020,467 1,367,770 1,428,601 1,854,113 2,036,983 15,968 0
65 Total District Support Services 66 Food Service Operations 67 Other Enterprise Operations 68 Community Operations

Actual Budget Actual Budget Actual Budget Actual

2,024,672 2,157,762 0 0 0 0 0
5,826,317 7,022,125 181,546 24,000 0 0 559,722
8,916,020 10,820,140 0 0 597,935 750,000 0
5,814,466 7,965,657 0 0 3,529 4,000 484,172
2,716,521 3,431,158 0 0 0 0 0
3,217,569 2,889,221 0 0 0 0 0
2,325,919 2,755,764 0 0 0 0 131,408
540,864 740,406 0 0 0 0 1,388,395
2,463,237 1,848,730 0 0 0 0 0
1,644,326 2,201,675 21,880 9,665 0 0 0
2,830,637 4,133,325 0 0 0 0 0
2,417,380 2,750,468 0 0 0 0 0
2,352,672 2,501,227 766,178 761,684 0 0 0
1,877,019 2,614,354 0 0 0 0 0
3,237,850 3,465,583 0 0 2,896 13,300 0
68 Community Operations 69 Other Non-Instructional Services 70 Total Non-Instructional Services 71 Facilities Acquisition And Const.

Budget Actual Budget Actual Budget Actual Budget

0 0 0 0 0 0 62,000
0 0 0 741,268 24,000 0 0
0 0 0 597,935 750,000 262 175,000
489,670 0 0 487,701 493,670 48,273 1,028,179
0 0 0 0 0 0 0
0 0 0 0 0 0 0
79,316 0 0 131,408 79,316 0 100,000
1,128,686 0 0 1,388,395 1,128,686 0 0
0 0 0 0 0 0 0
0 0 0 21,880 9,665 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 766,178 761,684 39,126 250,000
0 0 0 0 0 0 0
0 0 0 2,896 13,300 115,919 0
 72 Debt Service 75 Other Non-Programmed Costs Expenditure 77 Less: Capital Expenditures

Actual Budget Actual Budget Actual Budget Actual

0 0 0 0 5,764,036 6,341,293 -43,428
0 0 4,532 0 13,644,150 13,794,389 -45,970
0 0 0 0 13,782,382 17,031,837 -103,095
0 0 1 0 12,829,164 17,779,733 -312,317
24,728 0 0 0 4,738,537 5,665,410 -138,846
0 0 9,252 0 5,046,504 4,509,127 -19,195
19,281 29,871 85 0 3,708,302 4,496,516 -50,499
0 0 0 0 5,120,875 5,087,714 -11,477
0 0 0 0 5,013,441 4,745,080 -70,594
0 0 0 0 3,528,015 4,260,279 -40,128
0 0 200 0 4,731,074 7,286,377 -83,134
0 0 106,857 0 4,797,278 6,621,613 -41,509
0 0 0 0 8,814,723 9,456,557 -108,046
0 0 0 0 4,371,382 4,421,749 -77,674
0 0 39,886 46,180 6,145,343 6,165,399 -233,233
77 Less: Capital Expenditures 78 Less: Debt Service 79 Total Current Expenditures 80 Exclusions from Current Expenditures

Budget Actual Budget Actual Budget Actual Budget

-158,419 0 0 5,720,608 6,182,874 -3,505,125 -3,733,510
-16,000 0 0 13,598,180 13,778,389 -3,599,714 -2,971,470
-562,588 0 0 13,679,287 16,469,249 -2,176,345 -2,338,446
-1,394,725 0 0 12,516,847 16,385,008 -6,110,303 -6,797,367
-227,314 -24,728 0 4,574,963 5,438,096 -1,028,183 -879,302
0 0 0 5,027,309 4,509,127 -2,198,915 -1,435,438
-136,279 -19,281 -29,871 3,638,522 4,330,366 -1,808,072 -1,937,417
-29,487 0 0 5,109,398 5,058,227 -3,502,540 -3,542,499
-33,700 0 0 4,942,848 4,711,380 -2,218,622 -2,735,379
-40,916 0 0 3,487,888 4,219,364 -1,259,543 -1,416,672
-82,314 0 0 4,647,939 7,204,063 -1,878,451 -2,293,852
-130,650 0 0 4,755,769 6,490,963 -1,851,775 -3,350,882
-324,907 0 0 8,706,677 9,131,651 -4,328,059 -4,622,086
-39,942 0 0 4,293,708 4,381,807 -2,038,116 -1,612,147
-135,424 0 0 5,912,110 6,029,975 -2,738,900 -2,628,684
81 Net Current Expenditures 82 Per Pupil Expenditures

Actual Budget Actual Budget Total Classroom FTE Total Classroom Salary
2,215,483 2,449,364 0 0 0 0
9,998,465 10,806,919 0 0 0 0
11,502,942 14,130,803 0 0 0 0
6,406,544 9,587,641 0 0 0 0
3,546,780 4,558,794 0 0 0 0
2,828,394 3,073,689 0 0 0 0
1,830,450 2,392,949 0 0 0 0
1,606,858 1,515,727 0 0 0 0
2,724,226 1,976,001 0 0 0 0
2,228,345 2,802,691 0 0 0 0
2,769,489 4,910,211 0 0 0.00 0
2,903,994 3,140,081 0 0 0 0
4,378,618 4,509,565 0 0 0 0
2,255,592 2,769,660 0 0 0 0
3,173,210 3,401,292 0 0 0 0
 87.1 Legal Balance (funds 1-2-4) 87.2 Categorical Fund Balance

Average Classroom Salary Total FTE Total Salary Average Salary Actual Budget Actual
0 0 0 0 1,519,884 1,069,801 0
0 0 0 0 4,689,289 2,189,727 0
0 0 0 0 7,042,907 6,431,612 0
0 0 0 0 4,749,137 3,145,679 302,251
0 0 0 0 1,546,479 727,591 0
0 0 0 0 2,736,002 1,847,971 0
0 0 0 0 1,027,069 512,113 0
0 0 0 0 1,765,545 1,817,169 0
0 0 0 0 2,498,104 2,933,857 0
0 0 0 0 1,361,963 1,115,093 0
0 0.00 0 0 2,743,661 1,091,351 0
0 0 0 0 3,900,809 3,231,154 2,457
0 0 0 0 1,984,755 1,856,222 0
0 0 0 0 1,681,070 1,617,789 0
0 0 0 0 2,798,828 2,392,974 0
87.2 Categorical Fund Balance 87.3 Deposits With Paying Agents (QZAB) 87.4 Net Legal Bal (Excl Cat & QZAB) 88 Building Fund Balance (fund 3)

Budget Actual Budget Actual Budget Actual

0 0 0 1,519,884 1,069,801 146,901
0 0 0 4,689,289 2,189,727 0
0 0 0 7,042,907 6,431,612 0
302,251 0 0 4,446,886 2,843,428 1,028,179
0 0 0 1,546,479 727,591 0
0 0 0 2,736,002 1,847,971 0
0 0 0 1,027,069 512,113 0
0 0 0 1,765,545 1,817,169 0
0 0 0 2,498,104 2,933,857 72,865
0 0 0 1,361,963 1,115,093 0
0 0 0 2,743,661 1,091,351 0
2,457 0 0 3,898,352 3,228,697 0
0 0 0 1,984,755 1,856,222 200,000
0 0 0 1,681,070 1,617,789 0
0 0 0 2,798,828 2,392,974 0
8 Building Fund Balance (fund 3) 89 Capital Outlay Balance/Dedicated M&O (fund 5)

Budget Actual Budget

161,901 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
72,865 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0